Required job duties are to:
- Prepare, issue and record of accurate sales invoices in accordance with contract terms and other documents
- Reconciliation of receipts/delivery notes with electronic invoices and other documents, investigate and resolve any discrepancies
- Verify supplier invoices against purchase orders and delivery records
- Coordination up to date records of purchases from order to payment
- Ensure all accounting documentation is complete, accurate, and securely archived
- Coordinate with sales, warehouse, and procurement teams to ensure smooth workflow and accurate documentation
Further Information About the Work:
- Working Hours: Working hours will start from 09:00 AM till 06:00 PM, five days a week.
- Location: Landmark
Application Process: All candidates meeting the requirements are requested to send their Application Forms/CVs with the reference “Accountant Specialist” in the email subject line to the email address in the Apply for job button. Please be advised that only shortlisted candidates (CVs corresponding to all requirements) will be contacted.
