Accounts Payable (Accountant)

وصف الوظيفة


Key Responsibilities

  • Perform monitoring and ensure the timely and accurate processing of Vendor’s invoices, services providers.
  • Perform Monitoring and ensure the accurate allocations of costs and ensure timely and accurate accounting of Payables.
  • Ensure timely and accurate processing of payments to the vendors.
  • Processing Tax Payments before deadline
  • Monitor tax portal, electronic invoices and post supplier invoices on daily basis.
  • Post accounting Closing Journals.
  • Support tax and audit reviews by providing samples, reports and required explanations.
  • Support in Taxes submission and inspections.

Job Qualifications:

  • 1-3 years of experience in Accounting
  • Bachelor's degree in accounting
  • Very good command of both Arabic and English languages
  • Very good Microsoft office Skills and advanced in Excel
  • Detail oriented
  • Good mathematical skills
  • Awareness of Tax laws
  • Strong Communication skills
  • Strong time management capabilities
  • Knowledge of and ability to apply international accounting standards