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Background: Report to:Accounting Responsible |
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Duties and responsibilities: Job Purpose: 1. Receiving invoices from supplier. 2. Follow up with order and reception of the invoices. 3. Enter the invoice in the system (Oracle) 4. Enter petty cash paper to the system 5. Make the daily & monthly filing, 6. Check with supplier for any quires. 7. Prepare monthly VAT invoices. |
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Minimum Qualification, Skills and Experience Required: Requirements: 1) Bachelor degree in Accounting or related field 2) 2 to 5 years experiences 3) Good in Arabic & English language 4) Skills needed (communication skills, computer skills) |
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Opportunities & Careers It’s Our Vision |
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