صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيResponsibilities:
• Take active participation’s in process improvement initiatives
• Register and verify supplier invoices & employee claims with accuracy to ensure quality of the books and correct payments.
• Participation in internal and external audits
• Monitoring and analysis of business transactions according to IFRS and Group Financial Policies and Procedures
• Understanding of Interfaces and impact on financial statements
• Participation in monthly and yearly closing activities
• Adherence to Internal control compliance
• Investigate discrepancies between invoices, purchase orders and goods receipts, and act to resolve those, to pay on time
• Analyze and reconcile various balance sheet and income statement accounts; prepare and post journal entries
دوام كامل