الوصف الوظيفي:
Receive and verify invoices and requisitions for
goods and services
Verify that transactions comply with financial
policies and procedures
Prepare batches of invoices for data entry
Data enter invoices for payment
Process backup reports after data entry
Manage the weekly cheques run
Record all cheques
Prepare vendor cheques for mailing
List all vendor cheques in the log book
Prepare manual cheques as and when required
Maintain listing of accounts payable
Maintain the general ledger
Maintain updated vendor files and file numbers -
Print and distribute monthly financial reports
Job Requirements
Bachelor degree in Commerce
From 2 to 3 years of experience in the same
position with reputable companies.
Good User of Oracle System.
Very Good English.
