Posted in: Oman
Posted by: admin
July 26, 2021
- Receiving and verifying suppliers invoices
- Booking of suppliers invoices in SAP
- Paying local suppliers invoices by checks
- Paying foreign suppliers invoices by bank transfer
- Updating statement of suppliers in SAP
- Reconciliation of suppliers statements
- Taking balance confirmation of suppliers balances
- Coordinating with purchase department for suppliers payments etc.
- Scrutiny of suppliers ledgers
- Support to other team members
||Accounting and Auditing
||Recruitment & Employee Placement Agency
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