عن الوظيفة
Record expenses and ensure all accounting entries comply with company policies and regulations.Manage daily transactions for suppliers and banks, including tracking supplier dues.Prepare and record contractor extracts and required monthly entries such as accruals and provisions.Monitor supplier balances and perform regular reconciliations to maintain accurate records.Review treasury movements, including revenues and expenses, to ensure proper control.Participate in inventory processes, analyze discrepancies, and coordinate with finance and other departments.
Bachelor’s degree in Accounting 3-5 years of experience ERP System awareness
Bachelor’s degree in Accounting 3-5 years of experience ERP System awareness
