Verified Job Ad



  • Review the booking of invoices in the Financial System properly processed and approved by authorized managers, In line with company rules and procedures.
  • Review Accounts payable accounts periodically.
  • Contact the client to solve issues concerning the invoices.
  • Supervise the invoices transaction cycle within the Departments.
  • Supervise the booking of invoices approved by the Departments.
  • Follow up TAX, Bank Guarantees, certified cheque,
  • Check Trial Balance on monthly basis to ensure the accuracy of the financial information.
  • Participation in reply to the audit bodies on periodical basis.
  • Check compliance with accounting aspects.
  • Assist Head of Section for any reconciliation related to old transactions.
  • Issue Accounts Payable report related to section activities.
  • Support in monthly and yearend closing.

Competencies required (knowledge &abilities)

  • Good English Language verbal& written
  • Good in Microsoft office packages
  • BSc in Accounting.
  • Minimum 3 years’ experience.

Required Document

  •   Valid Passport 
  •   Last medical certificate/ Fit to work certificate.

Interested Candidate to send their CVs to [Click to show email]  

Post date: 20 January 2021
Publisher: LinkedIn
Post date: 20 January 2021
Publisher: LinkedIn