Accountant - Accounts Payable
- Recruiter
- Samsung Electronics Levant
- Location
- Amman, Jordan
- Salary
- Competitive
- Posted
- 22 Oct 2018
- Closes
- 03 Dec 2018
- Sector
- Accounting - Public practice
Purpose of the job:
Monitoring vendors and employees expenses and properly booked them in the system.
Key Objectives:
Controlling on vendors expenses to achieve more efficiency and effectiveness.
Position Responsibilities:
1. AP General:
• Posting AP invoices in the system.
• Check employee's claims and approve them in ERP.
• Issuing payments for all AP vendors.
• Reconciliation with AP vendors.
• Posting closing entries.
• Filing AP invoices.
2. Open Items Report:
• Daily check for the open items on System, contact and inform the PIC to clear if there is any abnormal. (Daily, Weekly).
• Monthly Prepare open item report, with reasons of overdue and plan to clear, then send it to Head Office as per every month deadline. (Monthly).
Contract Type:
The contract type is "Limited" and renewable upon mutual agreement of both parties.
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