The job holder will be in charge of providing outstanding customer
service through processing collection operations and preparing sales contracts quickly, accurately and efficiently and as per ABYAT’s standards and policies.
DUTIES & Responsibilities
Authentication quarterly accounts of suppliers
Monthly closing of supplier accounts & advance payments and prepare the necessary reports
Register supplier invoices on a regular basis
Prepare requests for due payments to suppliers, as per to schedule of payments on a regular basis without delay
Make sure o respond to all inbound communications from suppliers and coordinate with them regarding the payment due date as per the monthly cash budget by the treasury and cash management department
Required Skills
Advanced skills in computer use
(MS Office SAP Moules)
Comprehensive knowledge of financial management and accounting
Skills of analysis and reporting
Communication skills
Negotiation skills
Fluency in Arabic and English
Apply Online
DUTIES & Responsibilities
Authentication quarterly accounts of suppliers
Monthly closing of supplier accounts & advance payments and prepare the necessary reports
Register supplier invoices on a regular basis
Prepare requests for due payments to suppliers, as per to schedule of payments on a regular basis without delay
Make sure o respond to all inbound communications from suppliers and coordinate with them regarding the payment due date as per the monthly cash budget by the treasury and cash management department
Required Skills
Advanced skills in computer use
(MS Office SAP Moules)
Comprehensive knowledge of financial management and accounting
Skills of analysis and reporting
Communication skills
Negotiation skills
Fluency in Arabic and English
Apply Online
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