Account Payabel Foreign Supplier
مجهول
نظرة عامة على الدور
Job Scope
The accountant Payabel Foreign Supplier is responsible for implementing and maintaining the accounting system, ensuring the accurate flow of financial documents, records, and reports, and maintainingaccounting books in compliance with internal policies and financial
regulations.
Job Requirements
Education: Bachelor’s degree (B.A.) in Accounting, Finance, or a related field.
Experience: Minimum 3 years of relevant experience in accounting or finance.
Proficiency in both written and spoken Arabic and English
Knowledge of Sales Tax regulations and financial compliance requirements
Good understanding of customs laws and countries’ financial regulations
Experience in financial reporting and accounts payable processes is considered an asset
Professional Knowledge
Strong knowledge of accounting principles and financial reporting standards
Understanding of accounts payable cycle and invoice processing
Knowledge of periodic financial closing activities and reporting timelines
Familiarity with tax laws and financial regulatory requirements
Ability to maintain accurate accounting records and documentation
Proficiency in ERP systems and Microsoft Office applications, especially Excel
Main Competencies
High level of accuracy and attention to detail
Strong organizational and analytical skills
Ability to manage deadlines and reporting timelines effectively
Good communication and coordination skills
Problem-solving and decision-making abilities
Ability to work independently and within a team
Duties And Responsibilities
Implementing the accounting system;ensuring the accurate flow of financial documents, reports and keeping accounting books, as well as providing the necessary reports and information as required.
Verifying and calculating all purchasing invoices and submitting payables at suppliers’ accounts after checking their accuracy.
Performing reconciliations quarterly and annually.
Following up withdepartments/suppliers regarding issues related to financial and accounting practices, agreements and procedures.
Handling accounts payables according to the generally accepted accounting principles.
Supporting the weekly and monthly financial closing activities and ensuring deadlines are met with compliance to all statutory requirements.
Enforce internal controls to prevent errors, ensuring compliance with company policies and tax regulations
Monitor AP aging reports and Identify and implement efficiencies to improve payment accuracy and processing speed
Developing periodic reports related to the activities of the department.
Handling any other work related activities as per the direction of the Manager.
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Niveau hiérarchique
Cadre supérieur
Type d’emploi
Temps plein
Fonction
Comptabilité/audit
Secteurs
Fabrication de produits pharmaceutiques
Les recommandations augmentent vos chances d’obtenir un entretien chez MS PHARMA
Voir qui vous connaissez
**Détails de l'offre :**
- **Lieu de travail :** Algiers, Alger, Algérie
- **Secteur d'activité :** Fabrication de produits pharmaceutiques
- **Niveau de poste :** Cadre supérieur
- **Type de contrat :** Temps plein
- **Fonction :** Comptabilité/audit
The accountant Payabel Foreign Supplier is responsible for implementing and maintaining the accounting system, ensuring the accurate flow of financial documents, records, and reports, and maintainingaccounting books in compliance with internal policies and financial
regulations.
Job Requirements
Education: Bachelor’s degree (B.A.) in Accounting, Finance, or a related field.
Experience: Minimum 3 years of relevant experience in accounting or finance.
Proficiency in both written and spoken Arabic and English
Knowledge of Sales Tax regulations and financial compliance requirements
Good understanding of customs laws and countries’ financial regulations
Experience in financial reporting and accounts payable processes is considered an asset
Professional Knowledge
Strong knowledge of accounting principles and financial reporting standards
Understanding of accounts payable cycle and invoice processing
Knowledge of periodic financial closing activities and reporting timelines
Familiarity with tax laws and financial regulatory requirements
Ability to maintain accurate accounting records and documentation
Proficiency in ERP systems and Microsoft Office applications, especially Excel
Main Competencies
High level of accuracy and attention to detail
Strong organizational and analytical skills
Ability to manage deadlines and reporting timelines effectively
Good communication and coordination skills
Problem-solving and decision-making abilities
Ability to work independently and within a team
Duties And Responsibilities
Implementing the accounting system;ensuring the accurate flow of financial documents, reports and keeping accounting books, as well as providing the necessary reports and information as required.
Verifying and calculating all purchasing invoices and submitting payables at suppliers’ accounts after checking their accuracy.
Performing reconciliations quarterly and annually.
Following up withdepartments/suppliers regarding issues related to financial and accounting practices, agreements and procedures.
Handling accounts payables according to the generally accepted accounting principles.
Supporting the weekly and monthly financial closing activities and ensuring deadlines are met with compliance to all statutory requirements.
Enforce internal controls to prevent errors, ensuring compliance with company policies and tax regulations
Monitor AP aging reports and Identify and implement efficiencies to improve payment accuracy and processing speed
Developing periodic reports related to the activities of the department.
Handling any other work related activities as per the direction of the Manager.
Show more
Show less
Niveau hiérarchique
Cadre supérieur
Type d’emploi
Temps plein
Fonction
Comptabilité/audit
Secteurs
Fabrication de produits pharmaceutiques
Les recommandations augmentent vos chances d’obtenir un entretien chez MS PHARMA
Voir qui vous connaissez
**Détails de l'offre :**
- **Lieu de travail :** Algiers, Alger, Algérie
- **Secteur d'activité :** Fabrication de produits pharmaceutiques
- **Niveau de poste :** Cadre supérieur
- **Type de contrat :** Temps plein
- **Fonction :** Comptabilité/audit