وظائف محاسب بشركة talabat

وظائف محاسبين ad-Dakhiliyah, Oman دوام كامل

شرح مهام الوظيفة

Coordinator Accounting

  • Ensure all invoices received are duly signed and stamped by the receiving store stamp and store manager / supervisor with correct date.
  • Recheck and confirm that invoices received are taxable in all (VAT) countries and notify Op’s/suppliers with missing data on the invoice.
  • Ensure documents completeness with each received PO, (PO, GRN, Invoice), and DN’s CN’s where applicable.
  • Review GRN’s and make sure branch details, supplier details and PO details are matching.
  • Match system reports (PO received/Invoices) and make sure all invoices are physically received, notify, and follow up with Op’s on missing invoices Start the invoice matching process either manually or through any customized system:
  • Compare system reported invoices vs. the physical received invoice at total level.
  • Invoices with differences that exceed a certain threshold to be investigated further line by line:
  • Review any quantity with differences with store managers.
  • Review any cost variances with the commercial team.
  • Generate daily Inventory / Invoices report and provide an accounting team to upload to the accounting system.
  • Generate daily status report highlighting all received orders/Invoices status and follow up on orders received but invoices not matched.
  • Follow up on re-routed invoices with the commercial team.

you can apply through this link :

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ملخص الوظيفة

  • تاريخ النشر : منذ سنتين
  • نوع الوظيفة : دوام كامل
  • المكان : ad-Dakhiliyah, Oman
  • النوع : اى نوع

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