وظائف محاسب بشركة talabat
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.
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ملخص الوظيفة
- تاريخ النشر : منذ سنتين
- نوع الوظيفة : دوام كامل
- المكان : ad-Dakhiliyah, Oman
- النوع : اى نوع
عن الشركة
- إسم الشركة : talabat
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