Job description: 

• Processing and payment of invoices –
• Reconciliation of the vendor accounts
• Posting on the vendor invoice,
• Preparing the payment run for Middle east.,
• Handling the vendor invoices on the Tax portal ,
• Preparing the Tax submission, Ad hoc report as required from the management

Qualifications:

• Graduated from Faculty of commerce (Major Accounting & Finance)
• Experience from 0 to 1 Year
• Knowledge in Microsoft Excel