wuzzuf.com
Job Description :
1. Perform administrative and clerical tasks (e.g. data entry, preparing invoices, and sending bill reminders, keeping documents).2. Communicate with suppliers / vendors for any information related to payments channels and times.3. Keep suppliers’ documents / files and updates it regularly.4. Update all accounts payables and receivables transactions on ERP – Finance module.5. Facilitate payment of due invoices by sending bill reminders and contacting clients.6. Assist in the reconciliation of payables and receivables functions.7. Assist in monthly and yearly closure.8. Comply with the ERM and TMO regulations and recommendations.9. Handle the daily operations of the ERP system full activation.10. Prepare different kinds of reports that show tasks progress.11. Coach, support, and advise subordinates regularly, furthermore, appraise their performance
Job Requirements :
Bachelor’s degree of commerce / Business Administrations or its equivalent.English: Good command of (Speaking, reading and writing).Financial analysisAccounting Standards (e.g. IFRS)Developing budgetsLegal complianceTracking budget expensesSFAS