Verify payments to vendors, contractors, consultants and employees by ensuring services &/or shipments are rendered &/or delivered, mathematical computations are correct and supporting documents are complete.
Record payable entries to SAP financial system.
Maintain files for vouchers and other documentation.
Maintain Vendor accounts in SAP (clearing vendors).
Proceed & follow up with all the payment transfers.
Perform such other duties as may be assigned & provide general support to finance team in the absence of one of the team members.
Intervention Sectors
Humanitarian & Development Financing
Location
- Lebanon
- Beirut
Application Deadline
Organisation
Salary Range
1500 to 2000 (USD)
Contract Type
Full Time
Application Submission Guidelines
Please indicate in the email subject the position title you are applying for
Requires a Cover Letter?
Yes
Experience Requirements
2 to 3 years
Education Degree
High School
Education Degree Details
A) HIGH SCHOOL DEGREE/DIPLOMA OR BACHELOR DEGREE IN FINANCE, ACCOUNTING OR BUSINESS ADMINISTRATION
B) 1-3 YEARS OF WORKING EXPERIENCE;
C) HIGH LEVEL OF COMPUTER LITERACY (MS OFFICE WORD, EXCEL AND OUTLOOK) IN PARTICULAR EXPERIENCE IN COMPUTERIZED ACCOUNTING SYSTEMS INCLUDING SAP APPLICATION.
B) 1-3 YEARS OF WORKING EXPERIENCE;
C) HIGH LEVEL OF COMPUTER LITERACY (MS OFFICE WORD, EXCEL AND OUTLOOK) IN PARTICULAR EXPERIENCE IN COMPUTERIZED ACCOUNTING SYSTEMS INCLUDING SAP APPLICATION.
Arabic
Fluent
English
Fluent
French
Basic
Hide guidelines for wrong answers
No