*Vendors tracking and follow-up for purchase orders.
*Accounts Payables journal entries revision and validation.
* Item pricing.
* Vendor documents revision.
* Periodic reporting.
Bachelor degree in accounting.
Experience from: 3-5 years
Ms office proficiency.
ERP experience Ms dynamics Ax experience is preferred.
For applying kindly send your resume to this email address: [email protected]
* Don’t forget mentioned the title in the subject.