وظائف محاسبين بشركة سوق دوت كوم

Description

The candidate will be responsible to:

Pay vendors on time based on payment schedule using market payment application;
Perform payments reconciliation – analyze Vendors’ Open Items (i.e., daily) to clear items;
Prepare payment files;
Contact vendors directly, communicate issues and resolve it;
Give training for vendors on new tools;
Handle timely invoice processing (including deciding on the tax codes) and posting received invoices;
Manage master data for vendors;
Prepare internal/external reports and analysis;
Perform maintenance and reconciliation of vendor data.

Basic Qualifications

Basic qualifications University degree either in Economics/Accountancy/Finance.
Knowledge of bank payment applications and invoicing compliance with legislation.
Good knowledge of MS Office (particularly in Excel).
Good analytical, planning, organizational and time-management.
Ability to work with big volume of data.
Strong communication skills.
Proficiency in English (Intermediate: spoken and written).
Open to change and willing to learn new skills.
Ability to follow up on pending issues.
Ability to meet deadlines.

Preferred Qualifications

Company - Souq.com for E-Commerce LLC
Job ID: A1424218

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