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الوصف الوظيفي Maintaining the Sales & Purchase Contract & Pricing- Accountable for Customer Invoicing Accuracy & Timeliness Record Inter Company settlement and manage disputes (ICB) Accountable for recording Supplier Invoices and Exception handling processes (Workflow handling) Responsible for timely interface reconciliations at a job level across different operating platforms (interface error handling) Create transparency for the Contribution Margin on a Job / Shipment / Material level Supplier & Customer Dispute handling Implement and measure control and compliance processes as required by the company المهارات FACT (SAP) MM & SD Module MODS FACT Integration- SCM Business understanding Accounting knowledge related to Job Costing Revenue (RR logic) & Cost (GR/IR) Solid stakeholder management skills Strong Communication skills Ability to work under pressure and stay organized with the ability to prioritize Ability to pitch ideas and think outside the box Degree educated تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/finance-operations-specialist-3893528/ |
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