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تفاصيل الوظيفة
  • Reviewing & Preparing Payment vouchers and ensuring that all documents are fulfilled with accurately recorded on the system.
  • Recording the applying receipts on the system.
  • Preparing AP Aging report every week. 
  • Recording Expenses on the system.
  • Preparing the payments and reports for Customs duties, withholding Tax, VAT payments, and salary tax on a timely basis.
  • Reconcile custody, and responsible for other factory custody. 
  • Following up with water and electricity companies and ensuring that we are paying the accrual amount on a timely basis.
  • Monthly reconciliation of the Intercompany balances including monthly/yearly confirmation.
  • Recording intercompany transactions on the system.
  • Reviewing and recording payment requests and packing lists on the system.


متطلبات الوظيفة
  • Bachelor's degree in accounting or equivalent.
  • Minimum 1 to 2 years of experience at least in accounting.
  • Good verbal and written communications skills·       
  • Very good with the Microsoft Office Suite (Word, Excel, PowerPoint & Outlook).       
  • Must be details oriented, with reporting skills. 
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