الوصف الوظيفي
Receiving, checking, processing & posting purchase invoices; while ensuring all products posted in their respective codes.
Adding new products in system.
Updating current products.
Keeping up to date record of suppliers.
Receiving stock transfer requests & posting of the same while ensuring all product codes & cost centers are accurate.
Keep track of advance payments & their follow up.
Keep track of partial supplies & ensuring the posting of invoices timely.
Keep track of returns. Follow-up for credit notes & its posting.
Assists in monthly, quarterly & annual closing.
Other accounts related tasks as assigned by the management.
المهارات
Bachelor of accounting, Finance or relevant degree.
Knowledge of finance, accounting, budgeting, and cost control principles.
Strong communication and negotiation skills in partnership management and inter-department coordination.
An analytical personality, apt in understanding data by investigating the interplay between various information.
Reporting Skills
Proficient use of Microsoft Office and its applications.
تفاصيل الوظيفة
منطقة الوظيفة الخرج, المملكة العربية السعودية
قطاع الشركة المحاسبة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 3
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأدنى: 28
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