مطلوب محاسب للعمل لدى شركة امنية في الاردن

Job Brief:

Responsible for managing the day-to-day invoices cycle activities in a timely and efficient manner, in addition to processing, verifying, and reconciling invoices.

Key Responsibilities:

• Maintain proper recording for the suppliers invoices and match them with the purchase orders issued.
• Reconcile the suppliers balances on monthly basis and solve the pending cases with the related departments.
• Maintain the sales tax (purchasing perspective) register on monthly basis in coordination with the AR accounting team.
• Provide breakdown of the accounts when needed.
   

Requirements

Education:

Bachelor Degree in Accounting.

Level of Experience:

Basic Knowledge in a related field

Technical skills & knowledge: (Essential)

• Good knowledge of accounting cycle and process.
• Good command of computer skills (Microsoft Office).
• Good command of English language both speaking and writing skills.