About the Role
To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow.
Responsibilities
- Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame.
- Approve the payment after checking the due date of payment.
- Approve the closing journal voucher (JV), Accrual JV, adjustment JV and account analysis.
- Participate in system projects to enhance the monthly and annual financial reports.
- Set service level agreement (SLA) with other departments like Administration, Technical and Commercial) to ensure service quality.
Qualifications
- University Degree in Accounting (faculty of commerce) Minimum 2 to 3 years Experience.
- Excellent Computer skills, Advanced MS excel is required.
- Excellent in Arabic & English (Reading, Writing & Oral).
Desirable Qualifications
- Previous experience in Telecommunications Company.
- Good Oracle knowledge
