محاسب مشتريات | Procurement Accountant في الأردن

وصف الوظيفة

محاسب مشتريات لتنفيذ المهام المحاسبية اليومية المتعلقة بعمليات المشتريات وتسجيل فواتير الموردين ومطابقتها تحت إشراف المدير المباشر لضمان الدقة والامتثال للسياسات المالية. يشترط خبرة سنة على الأقل، مع Bachelor's degree in Accounting, Finance, or a related field، Minimum of 1 year of hands-on accounting experience، Basic knowledge of accounting principles and procedures. للتقديم يرجى إرسال السيرة الذاتية إلى البريد الإلكتروني المذكور.

المهام والمسؤوليات

• Receive supplier invoices and verify alignment with purchase orders and goods receipt documents
• Record procurement-related accounting entries accurately and on time within the ERP system
• Assist in preparing periodic supplier reconciliation statements
• Prepare and organize supporting documents required for supplier payments
• Coordinate with the Procurement Department to ensure all required documentation is complete for each purchase transaction
• Maintain organized filing and archiving of procurement accounting documents and records
• Support preparation of simple periodic reports on supplier invoice and payment status
• Respond to initial supplier inquiries regarding invoices and payments, escalating complex issues to the direct supervisor
• Adhere to internal financial policies and procedures
• Perform other duties as assigned by the direct supervisor or management

المتطلبات

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 1 year of hands-on accounting experience
• Basic knowledge of accounting principles and procedures
• Ability to work with core accounting systems or ERP platforms
• Strong proficiency in Excel
• High accuracy and attention to detail when recording and reconciling data
• Good communication skills for liaising with suppliers and internal departments
• Strong organizational skills and ability to meet deadlines

طريقة التقديم

التعليقات

لا توجد تعليقات منشورة حتى الآن.