Job Description

Key Accountabilities

• Responsible for D/N (Debit Note) Claims to vendors
• Handle Booking of Liability for all trade & Non-trade vendors
• Respond to suppliers payment request and booking of expenses along with the agreed time frame for payment
• Accountable for rapidly answering vendors queries received
• Handle commissions booking
• Process of SADAD payments and Administrate VAT requirements
• Responsible for closing Job Cards related to clearance department
• Initiate the online payments
• Validate monthly purchase return transactions and conduct expense Analysis
• Undertake any other duties or assignment as required from time to time by the management.

Communication & Work Relationships

Internal

• Administration Section

External

• Banks
• Suppliers

Qualifications/ Experience

Education: Bachelor’s degree in Finance and Accounting. SOCPA membership is required.

Field/Years of Experience: 0-2 Years’ experience in the same field