A Leading Telecom Operator is looking for well qualified candidates.
Main Objective :
Processing internal and external suppliers payments (Tax departments, TRC, suppliers invoices, advances, petty cash) .
Main Responsibilities and Duties:
Provides day-to-day operations of assigned services, responding to facilities/services problems in an efficient and timely manner:
• Daily processing of invoices to vendors.
• Booking and accounting entries and vouchers as the chart of accounts and accounting policies and procedures.
• Recording of the petty cash transactions.
• Preparation of employees' income tax and social tax payment and any required entry.
• Processing cash advances, credit cards and employees end of service calculations.
• Follow up with the concerned parties about the invoice approval and payment processing.
• Site rental contract prepayments and amortization.
• Supplier's accounts reconciliation.
• Answering Suppliers calls and inquiries.
• Prepare Income Tax & Withholding Tax statements for Income Tax Department & on monthly basis
• Be ready to handle additional responsibilities as and when needed by the department/division/business.
• Responsible for the security, Confidentiality & Integrity, of all information assets within his responsibilities in accordance with the company's Information Security Policies.
Job Details
| Date Posted: | 2013-03-28 |
| Job Location: | Aqaba, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Telecommunications; Accounting/Auditing |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Jordan |
| Degree: | Bachelor's degree / higher diploma |
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