Accountant

Job Description

• Review & verify suppliers’ invoices and ensuring compliance and fulfillment of approvals on daily basis
• Resolve invoice discrepancies and issues for all concerned parties when required
• Process suppliers’ invoices, payment requests, and related journal entries according to TCI payment cycle on a regular basis
• Ensure dues to suppliers and creditors are paid accurately and releases prior the due date.
• Maintain updated database of vendors including active tax cards and commercial registrations accurately
• Perform timely necessary accrual journal entries
• Assist with monthly closures and provide support to the auditing processes whenever required
• Maintain accurate & healthy physical day-to-day filing of accounting transactions on a monthly basis with all related documents
• Maintain accurate & healthy records of assets on a regular basis
• Accountability
• Payment cycle Follow up.
• Accurate & up to date records.
• Reporting.

Job Requirements

• 1-3 Years of recent experience with Accounts Payables and other functions
• 1 year experience in Shipping field is a plus
• Bachelor’s Degree in commerce or financial Discipline
• Excellent in MS Excel, MS Word, PowerPoint and familiar with Accounting ERPs