Job Overview
- Review the booking of invoices in the Financial System properly processed and approved by authorized managers, In line with company rules and procedures.
- Reconciliation of the Vendors, dispute, deposits, advances, LC accounts.
- Review Accounts payable accounts periodically.
- Contact the vendors to solve issues concerning the invoices.
- Supervise the invoices transaction cycle within the Departments.
- Control and cleaning up the accounts related to AP.
- Supervise the booking of invoices approved by the Departments.
- Follow up TAX, Bank Guarantees, Letters of Credits,
- Check Trial Balance on monthly basis to ensure the accuracy of the financial information.
- Participation in reply to the audit bodies on periodical basis.
- Check compliance with accounting aspects.
- Assist Head of Section for any reconciliation related to old transactions.
- Issue Accounts Payable report related to section activities.
- Support in monthly and yearend closing.
Competencies required (knowledge &abilities)
- Good English Language verbal& written
- Good in Microsoft office packages
Qualifications/ experience required
- BSc in Accounting.
- 5 years’ experience.
HOW TO APPLY:
- Visit Our Website: https://jobs.mabruk-oil.com/
- Click on the Job Vacancy.
- After Ready the Job Details, click of Apply for Job —> Then Submit Resume & Apply.
- Fill in the Online Application Form and then Submit Resume.
Notes:
- The Deadline will be 12/February/2020.
- Only applicants who filled the online Application will be considered.
- Please Fill in the online Application Carefully and make sure all the details is there.