Accountant – Accounts Payable – Samsung Electronics Levant

Purpose of the job:

Monitoring vendors and employees expenses and properly booked them in the system.

Key Objectives:

Controlling on vendors expenses to achieve more efficiency and effectiveness.

Position Responsibilities:

1. AP General:

• Posting AP invoices in the system.
• Check employee’s claims and approve them in ERP.
• Issuing payments for all AP vendors.
• Reconciliation with AP vendors.
• Posting closing entries.
• Filing AP invoices.

2. Open Items Report:

• Daily check for the open items on System, contact and inform the PIC to clear if there is any abnormal. (Daily, Weekly).

• Monthly Prepare open item report, with reasons of overdue and plan to clear, then send it to Head Office as per every month deadline. (Monthly).

Contract Type:

The contract type is "Limited" and renewable upon mutual agreement of both parties.

Job Details

Posted Date: 2018-10-22
Job Location: Amman, Jordan
Job Role: Accounting and Auditing
Company Industry: Sales

Preferred Candidate

Career Level: Entry Level
Nationality: Jordan
Degree: Bachelor's degree

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