نظرة عامة على الوظيفة
- مستوي الخبرة
- +1 سنة
- نوع العمل
- دوام كامل
- نوع مكان العمل
- Not specified
- الموقع
- Not specified
- Job function
- الخدمات المصرفية والمالية والمحاسبة
- اخر موعد للتقديم
- 14 سبتمبر 2024
عن الوظيفة
The opportunity at a glance
Responsible for conducting all accounting duties related to daily operations, booking invoices, processing of accounts payable transactions and responding to vendor inquiries. Conducts the booking of vendor MM invoices and FI invoices; reviews the required supporting documents and ensures adherence to the direct invoices policies. Coordinate all taxes related matters with vendors and tax team. Consignment stock and capex tracking, recording and reporting.
Job responsibilities:
المتطلبات
Education: Bachelor’s Degree in Accounting
Technical Skills: MS Office Good command of SAP Financial Analytical Skills Problem Solving Presentation and Communication Skills
Experience: 1-3 years of experience
المهارات
الخدمات المصرفية والمالية والمحاسبة