Key Accountabilities
- Responsible for D/N (Debit Note) Claims to vendors
- Handle Booking of Liability for all trade & Non-trade vendors
- Respond to suppliers payment request and booking of expenses along with the agreed time frame for payment
- Accountable for rapidly answering vendors queries received
- Handle commissions booking
- Process of SADAD payments and Administrate VAT requirements
- Responsible for closing Job Cards related to clearance department
- Initiate the online payments
- Validate monthly purchase return transactions and conduct expense Analysis
- Undertake any other duties or assignment as required from time to time by the management.
Communication & Work Relationships
Internal
External
Qualifications/ Experience
Education: Bachelor’s degree in Finance and Accounting. SOCPA membership is required.
Field/Years of Experience: 0-2 Years’ experience in the same field
