- Diploma/Associates Degree/2/3 year collage program with 5 to 25 years of experience.
- Bachelor with 5 to 25 years of experience.
B.S. Degree or Diploma with Accounting and Finance Background.
Verifies and approves material and service invoices from
local suppliers.
* Maintains records of payments on individual purchase orders,
as necessary.
* Checks quantity invoices against receiving-documents. Uses
judgement in disposing of shortages or overages in materials.
* Assures change in currency of payment from that specified
in the purchase terms is in accordance with the latest
guidelines which change from time to time.
* Assures material has been inspected prior to processing
invoices.
* Verifies legitimacy of other invoices, such as ocean
freight, inland freight, inspection charges, non-material
charges, currency surcharges, etc., based on rates available,
or by obtaining the proper verification from others.
* Performs careful calculations in reviewing invoices issued
against terms of Purchase Orders and Purchase Agreements.
Skills
Strong knowledge of finance, accounting, budgeting, and cost control principles.
* Ability to analyze financial data and prepare financial reports.
* Good knowledge of automated financial and accounting reporting systems.
* Strong interpersonal communication skills.
* Capable of giving strong attention to details.
* Good command of oral and written English
Apply Online
- Bachelor with 5 to 25 years of experience.
B.S. Degree or Diploma with Accounting and Finance Background.
Verifies and approves material and service invoices from
local suppliers.
* Maintains records of payments on individual purchase orders,
as necessary.
* Checks quantity invoices against receiving-documents. Uses
judgement in disposing of shortages or overages in materials.
* Assures change in currency of payment from that specified
in the purchase terms is in accordance with the latest
guidelines which change from time to time.
* Assures material has been inspected prior to processing
invoices.
* Verifies legitimacy of other invoices, such as ocean
freight, inland freight, inspection charges, non-material
charges, currency surcharges, etc., based on rates available,
or by obtaining the proper verification from others.
* Performs careful calculations in reviewing invoices issued
against terms of Purchase Orders and Purchase Agreements.
Skills
Strong knowledge of finance, accounting, budgeting, and cost control principles.
* Ability to analyze financial data and prepare financial reports.
* Good knowledge of automated financial and accounting reporting systems.
* Strong interpersonal communication skills.
* Capable of giving strong attention to details.
* Good command of oral and written English
Apply Online
