Record all financial transactions related to suppliers, Purchases and Debit Notes
• Prepare the price structure
• Posting all Purchases
• Reconcile the supplier statement of account
• Prepare the payments to suppliers
• Issue the Debit Notes to suppliers and follow up its collection
Job Details
| Date Posted: | 2013-11-27 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Pharmaceutical |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | Saudi Arabia |
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Date Posted: November 27, 2013 at 06:59AM
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Account Payable Accountant - Cigalah Group
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