Accountant

Duties and Responsibilities:

• Verify and process vendors invoice,
  Inter-companies Invoices, Credit notes,


• Requests for payment, Advance payment requests and Employees payments requests on timely basis.


• Follow up with purchasing department / End-users for GR/SES posting.


• Follow up with purchasing and prepare the regular reports for the outstanding advances to vendors in order to clear.


• Process payments of vendors, Intercompany and Employees on the due date.


• Prepare the necessary reports for vendors long Outstanding Invoices / GR IR /


• Outstanding Advances / AP GL and Aging balancing and any other required reports.


• Provide clarifications to vendors on all queries raised by them related to their payments, invoices, account statement and balances.


• Review and update vendors banking details and communicate with vendors and


• Suppliers Management in order to update master records whenever needed.


• provide supporting documentation for audits and whenever required.


• Perform other payable related activities as instructed by the Supervisor and Manager.