Jobs in Jordan - career in Jordan - vacancies in Jordan-Accountant - Accounts Payable-Jobs in Jordan - career in Jordan - vacancies in Jordan
Purpose of the job:
Monitoring vendors and employees expenses and properly booked them in the system.
Key Objectives:
Controlling on vendors expenses to achieve more effeiceny and effectivness.
Position Responsibilities:
1. AP General:
• Posting AP invoices in the system.
• Check employee’s claims and approve them in ERP.
• Issuing payments for all AP vendors.
• Reconciliation with AP vendors.
• Posting closing entries.
• Filing AP invoices.
2. Open Items Report:
• Daily check for the open items on System, contact and inform the PIC to clear if there is any abnormal. (Daily, Weekly).
• Monthly Prepare open item report, with reasons of overdue and plan to clear, then send it to Head Office as per every month deadline. (Monthly).
Contract Type:
The contract type is "Limited" and renewable upon mutual agreement of both parties.
Job Details
| Date Posted: | 2017-03-05 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting and Auditing |
| Company Industry: | Sales |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Jordan |
| Degree: | Bachelor's degree |
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