صاحب العمل نشط
The Job Description includes : Preparing Purchase Invoices Matching GRNs with PIs Maintaining Supplier Accounts Maintaining Purchased Costs for products purchased Coordinating with Suppliers for Deliveries of Orders Input VAT report preparation
Should have past Accounts/ Audit Experience. Its a must. ACCA or CA or CA Inter is preferable. Extremely good knowledge of accounting is a must.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة