About this role
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
• Administration Section
External
• Banks • Suppliers
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