Accountant- Payables (Omani's only)

Contacts:

  1. Receiving and verifying suppliers invoices
  2. Booking of suppliers invoices in SAP
  3. Paying local suppliers invoices by checks
  4. Paying foreign suppliers invoices by bank transfer
  5. Updating statement of suppliers in SAP
  6. Reconciliation of suppliers statements
  7. Taking balance confirmation of suppliers balances
  8. Coordinating with purchase department for suppliers payments etc.
  9. Scrutiny of suppliers ledgers
  10. Support to other team members

Job Details

Posted Date: 2021-07-11
Job Location: Sohar, Oman
Job Role: Accounting and Auditing
Company Industry: Recruitment & Employee Placement Agency

Preferred Candidate

Career Level: Entry Level
Nationality: Oman

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    Posted in: Oman Posted by: admin On: