Responsibilities:
Finance, Accounting and Administrative duties:

• Establish and maintain supplier accounts
• Maintain /Reconcile the accounts payable and accounts receivable systems to ensure complete and accurate records of all monies
• Respond to Customer/ Vendors inquiries
• Assist the Financial Manager in the daily routine duties
• Process vendor/ contractors invoices and checks on SAP and issue checks for all accounts due and Ensure transactions are properly recorded and entered into the computerized accounting system
• Maintain a Filing System for all the accounting, administrative and archiving finance files to include an audit trail for all entries which assists with the Annual audit
• Bookkeeping, invoice tracking, purchase orders, and contract
• Control of outstanding payments due and credits owed
• Providing regular reconciliations and communicate with suppliers.
• Maintaining records to follow up payments to vendors where partial payments are made.

Qualifications:

• Bachelor Degree:Commerce ,University degree in Accounting
• Experience Background:FINANCE & SAP
• Years of Experience: 3-5 years
• Computer Skills: Excellent in Microsoft Office
• Language Proficiency: Excellent in English and Arabic
• The incumbent must have proficient knowledge in the following areas: accounts payable and accounts receivables , generally accepted accounting principlesbookkeeping

EXPERIENCE:

• 1.Minimum of three years working with SAP operating system especially FI module
• 2.Minimum of three- five years progressively responsible experience inaccounting and finance operations in International Organizations
• 3.Fluent English, written and spoken.

Benefits:
Medical Insurance