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Date:  14-Sep-2022
Location: 

Oran, 31, DZ

Company:  AIA

Payable Accountant

  • Full review of supplier invoices and ensure proper documentation and booking
  • Preparation of supplier aging report:  Prepare supplier payment planning using the aging report
  • Full tracking of supplier advances,' Follow on invoices and clearance of advances
  • Full tracking and analysis of account various suppliers
  • Reconciliation between GL & SL
  • Update the supplier credit terms as agreed with supply chain, ' Update the category of the suppliers
  • Complete the full analysis of the accounts, highlight the issue and solve it in proper time
  • Creation of new suppliers after having ensure cotrol of their contact.
  • Book the raw material invoice with 3 way matching (PO-reception-invoice)
  • Ttransfer from scala to oracle all AP transaction
  • Elaborate the CC  analysis report by Departement (MOH-G&A-MS&D)