-Booking the vendor invoices in Hamkaran system
-Ensuring internal procedures are applied (chargeable expenses, validation thresholds, signatures, etc.)
-Providing analyses and/or accounting evidence for internal and/or external reporting requirements
-Providing tax and social security returns (seasonal Tax reporting, VAT, banking, etc.) and recording bank postings
-Monitoring vendor account and regular reconciliation
Requirements
-BA\MA in accounting or related fields
-At least 3 years experience
-Proficiency working with advanced Excel functions
-Conscientiousness, flexibility, responsiveness and anticipation, team spirit
-Gender: Male
-Familiar with purchasing module of Hamkaran
-Familiar with monthly closing
-Familiar with inventory counting procedure on a monthly basis
-Knowing foreign and local purchasing rules and regulation