إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
وصف الوظيفة
Job Responsibilities:
To ensure All invoices entered Correctly in JDA, after Standard checks
Verifying and Posting the purchase Batches in JDA/Oracle/ Cash Management
Collecting and Filing of Invoices after Checking all supporting documents.
Assist in Monthly Closing
Providing any information required by stakeholders
To ensure that Documents are received from Stores on Daily Basis.
Scrutinize the Sales documents to ensure authenticity.
To ensure that Correct Sales figures are appearing in the System
المهارات
Education:
Bachelor’s in accounting
Skills & Competencies:
Knowledge of Computer Basics, Excel, MS office
Basic Knowledge of Accounting
JDA Knowledge will be an additional advantage for the Candidate
المؤهلات العلمية
Accountant or Finance
