Job Summary:

• To prepare various analysis.
• Maintain proper records.
• Prepare payment journal as per the terms with suppliers.
• Receive supplier statements and reconcile with Al Meera’s invoice statement.
• Report to line manager/section head on any issues relating to suppliers.
• Keep track record of payments made and issues to be resolved, etc.
• Receive daily physical invoices and cross check the same with system invoices .
• Post daily purchase invoices and returns in finance system.
• Assist in the preparation of monthly net purchases statement.
• File physical invoices and arrange to facilitate auditor checking and verification.
• Receive daily receipts in cash and by cheques.
• Prepare bank form for cash deposit and for cheques deposit.
• Prepare journal entries for bank reconciliation.
• Assist with day to day operations of the finance department.

Qualifications:

• Finance Degree or Professional qualification.

Experience:

• 2+ years finance experience.

Skills:

• Knowledgeable with ERP system, MS excel and MS word.
• Can work under pressure and meet deadlines.