الوصف الوظيفي
Main responsibilities:
• OCS Data Entry for Associate Concerns
• Including Sale Contract,
• Purchase Contract,
• Sale Invoice,
• Purchase Invoice,
• Receipts and Payments
• Sage 50 Accounting for the above• Preparation of Contracts and Invoices
Reporting to: Manager
Other interactions: finance, trade
Number required: 5Duration: permanent
Desired start date: as early as possible
Working Hours: as per GCC standards
Gross monthly base salary: negotiableOther Benefits: as per GCC stanadards
المهارات
• Nature and length of previous experience: minimum experience is 0.5 to 2 years. No freshers
Specialist knowledge:
• Sage 50 Accounting
• Preparation of Contracts and Invoice
• Sale Invoice,
• Purchase Invoice,
• Receipts and Payments
• Soft Skills and Personality traits: Sage 50 is must
• Must know to enter date through ERP.
• Nationality Preference: Fillipino only
• Language Fluency: English• Current Location: UAE only
تفاصيل الوظيفة
منطقة الوظيفة: دبي, الإمارات العربية المتحدة قطاع الشركة: غير ذلك طبيعة عمل الشركة: شركة توظيف الدور الوظيفي: إدارية نوع التوظيف: دوام كامل الراتب الشهري: غير محدد عدد الوظائف الشاغرة: غير محدد الرقم المرجعي للوظيفة: JB3754092
المرشح المفضل
المستوى المهني: متوسط الخبرة
https://www.bayt.com/ar/uae/jobs/purchase-order-entry-admin-accounting-role-3754092/
نسخة للطباعة 
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