Key Responsibilities:

• Perform monitoring and ensure the timely and accurate processing of Vendor’s invoices, services providers.
• Perform Monitoring and ensure the accurate allocations of costs and ensure timely and accurate accounting of Payables.
• Ensure timely and accurate processing of payments to the vendors.
• Processing Tax Payments before deadline
• Monitor tax portal, electronic invoices and post supplier invoices on daily basis.
• Post accounting Closing Journals.
• Support tax and audit reviews by providing samples, reports and required explanations.
• Support in Taxes submission and inspections.

Job Qualifications:

• 1-3 years of experience in Accounting
• Bachelor's degree in accounting
• Very good command of both Arabic and English languages
• Very good Microsoft office Skills and advanced in Excel
• Detail oriented