صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيresponsibilities :
• Ensure proper account reconciliation with vendors, suppliers and stations to reflect accurate figures in the financial system.
• Comply with effective mechanism for proper checking and approval of stations, suppliers and vendors invoices.
• Prepare sub ledger and general ledger accounts to ensure valid data in the financial system
• Prepare journal entries into Aramex financial software for payments made to suppliers and invoices paid by customers
• Maintain confidentiality of all accounting records in compliance with Aramex finance policies and procedures
• Comply with local regulations and accounting standards.
• Ensure to work closely with the logistics team to analyses financial reports and recommend changes to reduce cost and maximize profit
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة