عن الوظيفة
Review invoices, reconcile them with purchase orders and pricing, and verify the accuracy of prices. (Supplier accounts). Track electronic invoices, settlements, and payments. Oversee Safe Box Treasury. Track expenses and financial documents.
Graduate of an accredited public university, Bachelor of Commerce, Accounting Division, with a grade of at least “Good”One to three years of experienceProficiency in ExcelPrevious experience working in an industrial facility is preferredResidents of 6th of October City are preferre Professional appearance and tact Organizational skills and time management Ability to save, organize, and retrieve required data Ability to build good relationships Ability to work under pressure.
