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الوصف الوظيفي 2- Process supplier invoices and reconcile their account with Company’s records on monthly basis. 3- Verify petty cash report to ensure it conformity and accuracy in accordance with policies and procedures. 4- Track the vendors and employees account twice in a month to close the advance payments or released the relevant payment as required. 5- Responsible for company’s warehouse stock counting on quarterly bases. 6- Track all transactions are recorded up to date, ledger account of accrual liability, OPL lease car summary report on monthly basis. 7- Verify and Issue various types of invoices, post matched receipts in ERP system. 8- Reconcile bank statement with the Company’s bank ledger record 9- Manage fixed asset module, and update the registry of new addition / disposal 10- Performs other related duties or assignments as directed. المهارات 1- Detailed Oriented 2- Analytical Skills 3- Communication & Inter-personal 4- Problem Solving Knowledge: 1- Sound knowledge in financial and accounting 2- Microsoft Dynamics AX 3- MS – Office تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/accounting-executive-4353674/ |
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