Job Description
The internal Audit Manager at Zarrin would review and analyze all accounts payable matters in order to improve the payment process.
The core tasks and responsibilities can be listed below:
● To perform the necessary measures in order to follow up on the organization’s payment process.
● To perform the necessary measures in order to settle warehouse purchase receipts.
● To register the payment documents in SAP.
● To perform the necessary measures in order to receive, process, verify, register, and accord the invoices.
● To accord the quarterly transaction reports with the general ledger account.
● To perform the registration and preparation of financial reports related to purchasing accounting.
● To perform the necessary measures in order to maintain and update all accounts related to sellers.
● To compare the system reports with inventories and verify entries.
