Job Details

Skills And Tools:

• Accounts Receivable
• Accounts Payable
• Attention to Detail
• Decision-Making
• Accuracy
• E-invoices
• VAT (Value Added Taxes)
• Documentation
• Petty Cash
• Purchase Orders
• Payments

Job Exerpt

𝗦𝗲𝗻𝗶𝗼𝗿 𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝗮𝗻𝘁 (𝟱 -𝟳) 𝗬𝗲𝗮𝗿𝘀 𝗼𝗳 𝗘𝘅𝗽

Job Description

Review invoices from suppliers- payment certificate from Subcontractors and petty cash. • Ensuring that all related invoices regards are being booked in its VAT specific periods. • Match invoices to purchase orders and receiving documents to confirm that goods or services have been received as per the agreement. • Ensuring that all cost centres are being assigned correctly to prevent any misleading information for accurate decision-making purposes. • Posting such AP accounting transactions and entries based on the followed criteria if there is no issue with the auditing process. • reconcile vendor statements to ensure accuracy of outstanding balances and resolve any discrepancies. • Manage the payment schedule to ensure invoices are paid within terms and avoid late fees. • Assist with Audits: Provide necessary documentation and reports during internal or external audits. • Review client pcs / statements balances, (A/R). • Reconciliation for affiliated companies. • WHT Preparation and Submitting the reports on tax authority site. • Review V.A.T transaction. • Create E-Invoices • Follow up social insurance, Temporary Labor among projects • Responsible for All LGs related to Sub-Contractors / Vendors. • Check with clients for our payments. • Prepare monthly deduction sheet for all employee. • Responsible for shared service duties.

Job Requirements

N/A