Purpose of the job
The Key purpose of the position is to Provide an efficient and effective financial service.
Key Responsibilities
Ensure the completeness of Goods Receiving Notes and Invoice properly and Timely.
Continuous follow-up of Outstanding Purchase Orders and assure properness of actions taken
Effective in Honoring and Applying the Company's Policies & Procedures.
Accurate and Timely processing of Supplier’s payment according to goods Received /services rendered and agreed credit terms.
Appropriate Management of foreign purchases and related payments.
Monthly Reconciliation of Suppliers’ Balance that fall within responsibility and Get confirmation from each supplier.
Provide Documents & Other Facilities to Internal & External Auditors.
Clearing Abnormal Accounts.
Being responsible for proper handling and management of Files with in area of his/her responsibility.
Working as a Team for Superior Results
Perform any other professional and Any ad-hoc duties within reasonable expectations that may be assigned by the Finance Manager and His/her Immediate Supervisor.
