عن الوظيفة
Responsible for communication with service vendors to settle financial transactions.
Responsible for the posting of financial transactions for service and product vendors (payments, invoices, credit memos, and refunds).
Allocation of unit cost for freight expenses.
Creation of vendor payments on the bank app.
Revision and approval of outgoing national and international payments.
Ensuring that all expense components of the income statements are complete before month closure.
Clearing for G/L accounts associated with Payables and receivables Assist in the month and year closing.Assignment of tasks may differ upon joining, depending on the team's needs.
B2 Level of French or higher is a MUST Previous finance experience preferred.Detail-oriented and time-efficient.Eye for detail due to the sensitivity of the tasks.
B2 Level of French or higher is a MUST Previous finance experience preferred.Detail-oriented and time-efficient.Eye for detail due to the sensitivity of the tasks.
