-Ensures that the company only pays for goods and services that deserve purchasing and that the company will pay all suppliers in accordance with the stated terms and conditions.
-Records liabilities for expenditure and ultimately payments rests with the accounts payable section of the accounting office.
- Files the delivery notes alphabetically sorted by the supplier’s name.
-Files invoices attached with other supporting documents alphabetically in the unpaid invoice file.
- Holds the invoices that might have discrepancy or missing approvals.
- Prepares the monthly report of the suppliers invoices.
- Stamps the paid and cancelled vouchers.
- Handles the issuance of the cheques via e-mail.
- Keeps the unused cheques in the safe box.

Job Requirements:

Graduate from Commerce Major Accounting.
From 0-2 years of experience.
Proficiency in Microsoft Office (Word, Excel, Outlook).

Kindly send your CV to:

mentioning the job title in the e-mail subject.

شركة سرية