Full time @Addify posted 1 year ago

Job Description


  • Handle accounts receivables & payables.
  • Serving as an intermediary between departmental and external suppliers.
  • Following all financial tasks such as processing payrolls and purchase orders.
  • Create ad-hoc financial reporting for various business needs and follow the accuracy in creating all its procedures and statements.
  • Carrying out all banking transactions and reconciliations.
  • Building and maintaining relationships with vendors, suppliers, and business partners.
  • Maintaining and updating vendor database and spreadsheets
  • Undertaking reconciliation of supplier statements
  • Negotiating payment terms with vendors and suppliers.
  • Conducting all financial cyclical audits.
  • Qualifications & Experience
    • Must be a Jordanian national.
    • Bachelor’s degree in accounting.
    • Must be sufficiently aware of all financial procedures.
    • Proven experience, 5+ years on the same field.
    • Have a certification of any accounting software will be added advantage.
    • Experience in working with EPR system.
    • Experience with VAT and multi-currency exposure.
    • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).
    • Candidate must have strong interpersonal skills and possess a strong business acumen.

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