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Job Description
- Reconciliation Report for Material vendors
- Material Closing
- Master Data Management
- Verification between SAP system and FORCE system
- Badr Liability Report
- Payment factory Currencies reclass
- Monitoring A/P department Issues
- Open Gis log error
Job Requirements
- BS.C of Commerce or Business Administration
- 4-5 years of Experience in Accounting.
- Excellent user for MS Word, Excel, MS
- Outlook & power point & SAP.
- Excellent communication skills
- Leadership Skills