Job Overview

Managing and processing accounts payable in a timely and accurate manner.

Responsibilities and Duties

• Enter purchase invoices/ credit notes on Rasheed.
• Ensure invoices amounts are as quoted.
• Object on wrong invoices and follow up on amendment.
• Request and check SOA.
• Request invoices from suppliers on a regular basis.
• Ensure that all received/ canceled invoices are closed on Awery and matching with Rasheed entries.
• Request refunds when required and as per the responsible manager’s confirmation.
• Ensure all related Emails are acknowledged and taken care of by the responsible person.