Junior Accountant At ALPLA .
Job Description
Receive and verify vendor’s invoices and process 3 ways P.O. matching.
Issue customer invoices under the supervision of the AR team and ensure filing is complete
Employee Expense claim reimbursements & petty cash management revision
Follow the Accounts payable cycle as described in the Policy published by the accounting manager
Receive all invoices from vendors and 3rd parties and records them in an invoice tracking sheet
Circulating the invoice tracking sheet every week to requesters/purchasing to ensure completion of documents, raises the delay to the accounting manager and department manager for action
Issues on a daily basis all invoices on the ERP (AX) accounting system once they are created by the sales department through the sales order
Filing of all sales invoices after receiving the customer signed delivery note copy and the sales received invoice copy
Job Requirements
0-Fresh gradute (BSC of Commerce)
Excellent Microsoft office & outlook skills
Attention to detail and mathematical skillsExcellent Arabic and English language skills (communication and writing)
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وظائف شركة ALPLA العالمية للصناعات البلاستيكية مطلوب محاسبين حديثي التخرج
وظائف شركة ALPLA العالمية للصناعات البلاستيكية مطلوب محاسبين حديثي التخرج
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