VIVA - Kuwait Telecom Company K.L.L - Kuwait - Responsibilities: 1. Collate and process necessary data for the release of payments in line with the set policies & procedures. 2. Support in the development of policies for the control and accounting of payments under the direction of the group management. 3. Ensure release of supplier payments as per purchase and credit policies and keep proper accounts for the suppliers. 4. Release necessary payments in line with the cash position. 5. Archive all accounts payables documentation into the archiving system to ensure availability of necessary data. 6. Assist in the bank payments' reconciliation to ensure payment dispatch on a timely basis. Ensure alignment of the AP payment transactions with the bank deducted transactions. 7. Maintain vendors' relationship and reply to their queries in relation to their invoices and respective payments. 8. Administer the Accounts Payable Module under Oracle ERP. 9. Conduct timely and accurate AP entries into the system. 10. Maintain all paymen...
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