Purpose of the job:
Monitoring vendors and employees expenses and properly booked them in the system.
Controlling on vendors expenses to achieve more efficiency and effectiveness.
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).
The contract type is "Limited" and renewable upon mutual agreement of both parties.
|Job Location:||Amman, Jordan|
|Job Role:||Accounting and Auditing|
|Career Level:||Entry Level|