Purpose of the job

The Key purpose of the position is to Provide an efficient and effective financial service.

Key Responsibilities

• Ensure the completeness of Goods Receiving Notes and Invoice properly and Timely.

• Continuous follow-up of Outstanding Purchase Orders and assure properness of actions taken

• Effective in Honoring and Applying the Company's Policies & Procedures.

• Accurate and Timely processing of Supplier’s payment according to goods Received /services rendered and agreed credit terms.

• Appropriate Management of foreign purchases and related payments.

• Monthly Reconciliation of Suppliers’ Balance that fall within responsibility and Get confirmation from each supplier. 

• Provide Documents & Other Facilities to Internal & External Auditors.

• Clearing Abnormal Accounts.

• Being responsible for proper handling and management of Files with in area of his/her responsibility.

• Working as a Team for Superior Results

• Perform any other professional and Any ad-hoc duties within reasonable expectations that may be assigned by the Finance Manager and His/her Immediate Supervisor.