| Job Location | Jeddah , Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Distribution, Supply Chain & Logistics |
| Functional Area | Not Mentioned |
ResponsibilitiesA. Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. This includes1.?Truck Hire in Invoices2.?Inventory related Invoices3.?Government related invoices??Telephone??GOSI??Withholding Tax??VAT??ElectricityB.?All Operational related invokes?C.?Cost Control??Closely monitoring expenses while processing the invoices and variance to note and inform the CFO with details?D.?Month End reconciliation of all payable related balance sheet items??Preparation of schedules with detailed explanation for each outstanding item related to payables balance sheet items??E.?Preparation of schedules to assist the Accounts Manager for annual audit Zakat and Income Tax audit and tax filing??Coordinating with departments/branches to ascertain the monthly expense accrual and passing necessary entries in the system??Ensure to make follow up and collect weekly revenue data from all activities and branches.??Ensure to get all the payroll related documents from HR department before 15th of every month with review it??Ensure to perform daily invoicing function by coordinating with departments.?
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