صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني3 - 0 سنوات
لم يكشف
لم يتم الكشف عن الراتب
أي جنسية
N/A
1 وظيفة شاغرة
- Validate and process invoices into the appropriate systems and within the agreed time. - Monthly reconciliation with suppliers - Contribute to Record to Report task inclusive of General Ledger, Fixed Assets, Balance Sheet Reconciliations, Month End Closing activities - Provide optimal support to other functions as well as external parties in relation to accounts payable, with the ability to build productive relationships, resolve complex issues. - Address ad-hoc requests in a timely, accurate and professional manner • *CAN THIS BE YOUR FUTURE ROLE?** - Do you have a passion for promoting the business and commit to results? - Knowledge of accounting principles and collaborate cross functional teams. • *ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE** - At least 1 year working experience in Finance and Accounting - Bachelor Degree in related fields - Knowledge of fundamental accounting concepts, practices and procedures - Good command of English spoken and written. - Good numerical and analytical skills - Highly motivated, proactive, curious, and ambitious with strong teamwork capabilities and ability to meet deadlines and work well under pressure. - Excel knowledge is a must • *BENEFICIAL**
دوام كامل
لم يذكر
المبيعات / تطوير الأعمال