Organizing the Breakthrough Settlements of Distributors and also making Early repayment Invoices in System,
Make sure that all repayments are made based on agreed terms,
Organize vendor payments when due and payable,
Normal monitoring of negotiation of Breakthroughs with Invoices after the invoice of materials/services,
Makes sure correct closing of Acquisition Orders co-ordination with Store Caretaker
Assigning the proper Price Facility, GL Account to produce Purchase Requisitions on the demand of the Store Caretaker to stay clear of inequality in the accountancy entrances,
Ensures Multi Period Accounting Program perform at the month end for the prepaid Supplier repayments.
Periodical reservation & repayment of various Utilities Settlements,
Setting Up Petty Cash Repayments including Petty Money Advancements as well as guaranteeing its proper closures,
Accountable to ensure all accruals throughout month closing as well as yearly closing are recorded appropriately.
Upon alert from HRD, organize timely settlements for Staff members' Iqama/Work Authorization revivals, Exit/Re-entry etc
. Job Type: Full-time.
Income: From 8,000.00 each month.
Application Concern( s):.
Are you Saudi?
financing: 2 years (Preferred).
All vacancies from "Flip retail" ⟶
valid through: 2023-01-21
This job has no reviews yet. You can be the first!