Job detail

Job description

¿ Examine the documents in relation to AP cycle, validate supporting documents and accounts distribution to ensure accurate and efficient recording.
¿ Follow up and report accounts payable status in terms of payments and reconciliation.
¿ Carries out tasks related to Suppliers payments terms and method to ensure the corporate finance policy is followed.
¿ Obtain confirmation from BU in relation to services received by BU to ensure transactions are adequately supported and recorded on time.
¿ Follow up with BU status of Supplier support and maintain proper records and accounting to ensure recording on time.
¿ Analyze BU purchase activities against budget and report status and variance to ensure compliance with the budget and main financial indicators.
¿ Review the financial terms of the agreements with the new Suppliers to ensure all terms are in accordance with finance corporate guidelines.
¿ Checks the accounting rules/distribution for various AP related transactions to ensure it is within the corporate finance policies.
¿ Follow up suppliers relating matters in relation to their invoices, receiving material and service, back orders, and other related matter to ensure liabilities are correctly reflected.
¿ Bachelor¿s Degree in Accounting.
¿ Preferred Nationality: Arabic.
¿ Education: Bachelor¿s degree in Accountancy is a must.
¿ At least 5 years experience in rent a car business is a must