Accounts Payable

JOB DUTIES & RESPONSIBILITIES: 

• Work on the invoices received from other departments and other requests for payments.
• Issuing checks with required amounts on timely basis
• Calculate Taxation discount value and issue invoices.
• Work on the Petty Cash Documentation & Issuing Checks or Transfers
• Prepare Expenses to Related Accounts and Cost Centers
• Prepare Payment Report for Purchasing Process
• Prepare Analysis for vendor accounts.
• Prepare certain Accounts Analysis for expenses.
• Work on the payments and data analysis of Capex & Opex invoices

EDUCATION & WORK EXPERIENCE :

• Bachelor's (BS/BA) degree in accounting.
• 2-4 Years of experience in accounting department.