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حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValidate and process invoices into theappropriate systems and within the agreed time. - Monthlyreconciliation with suppliers - Contribute to Record to Report taskinclusive of General Ledger, Fixed Assets, Balance SheetReconciliations, Month End Closing activities - Provide optimalsupport to other functions as well as external parties in relationto accounts payable, with the ability to build productiverelationships, resolve complex issues. - Address ad-hoc requests ina timely, accurate and professional manner • *CAN THIS BEYOUR FUTURE ROLE?** - Do you have a passion for promoting thebusiness and commit to results? - Knowledge of accountingprinciples and collaborate cross functional teams. • *ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE** - At least 1 yearworking experience in Finance and Accounting - Bachelor Degree inrelated fields - Knowledge of fundamental accounting concepts,practices and procedures - Good command of English spoken andwritten. - Good numerical and analytical skills - Highly motivated,proactive, curious, and ambitious with strong teamwork capabilitiesand ability to meet deadlines and work well under pressure. - Excelknowledge is a must •*BENEFICIAL
دوام كامل