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- Job Description and Requirements
-
Petra Engineering Industries Co.; a market leader in the design and manufacture of high quality commercial and industrial HVAC equipment; seeks to hire Payables Senior Accountant with the following:
Main Duties:
- Review and post all received invoices; shipping, Health and marine insurance, GRS merchandise, cash advances, clearance services, certifications, etc..
- Control costing for received goods.
- Analyze expected and actual PO expenses.
- Review the settlement of petty cash advances accounts, and prepare the settlement of services advance accounts.
- Review monthly reconciliations and payments.
- Generate ageing & reports.
- Follow-up the overdue invoices before closing financial period.
- Follow-up any delayed invoices before closing financial period.
- Prepare the quarterly settlement between the general ledger and the Sub Ledger & Ledger Notebooks.
- Follow up the intermediate accounts and ensure that all transactions are settled.
- Maintain and update supplier’s accounts and other related information.
- Review all the new POs before approval from management.
- Apply payments against invoices.
- Can handle withholding taxes
Qualifications:
- BA in Accounting.
- Minimum 5 Years of related Experience, preferable manufacturing experience.
- Excellent command in English language.
- Very good command of Microsoft office tools (Word, Excel, PowerPoint).
- Aware of the Jordanian VAT & Income tax laws and regulations.
- Familiar with ERP System.
- Able to work under pressure.
- Very good interpersonal skills.
