Payables Accountant Section Head

Job DescriptionMonitor daily Advance payment & journal vouchers and give its approval.Monitor daily payment vouchers and accrued Monthly Vouchers and adapted it if needed.Monthly closing Including Comparison between Sub Ledger and Payable Ledger using suitable ReportsMonitor Vouchers Related to Credit & Debit Note.Monitor Matching Invoices with Purchase Orders with receiving Notes to issue the payment voucher.Monitor Supplier Confirmation.Monitor Necessary Adjusting Entries.Monitor financial transactions, posting to general ledger.Prepare the all reports needed from managers on time.Making the Necessary Communications with Other Departments to Discuss and Solve The Different Issues.Making the Necessary Communications with the Accountants Staff & Managers.Communicating with supplier to discuss our Invoices Problems and reply to them about different requiring.Coordinate between the Supplier And Another Department To Release Any Problem Related to Supplier Invoice.Advise payable team to get efficient work.Sending & Receiving Mails from the other department to Solve the Issues & Problem.Planning team to fit required dead line & match targets.Job RequirementsBachelor's degree in accountingGood level of English8-12 years of experience. manufacturingbackground is a mustGood Computer skills "Mainly Microsoft office package "ERP System (Odoo)Exceptional organizational and time-management skills.Outstanding communication and interpersonal skills.
#J-18808-Ljbffr