Job description:
- Processing and payment of invoices –
- Reconciliation of the vendor accounts
- Posting on the vendor invoice,
- Preparing the payment run for Middle east.,
- Handling the vendor invoices on the Tax portal ,
- Preparing the Tax submission, Ad hoc report as required from the management
Qualifications:
- Graduated from Faculty of commerce (Major Accounting & Finance)
- Experience from 0 to 1 Year
- Knowledge in Microsoft Excel
الإبلاغ عن وظيفة
