Job Details
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Job Description
- Ensuring the correct implementation of the financial and accounting system within the company
- Ensuring application and implementation of approved policies, systems, procedures, and methods in all financial fields.
- Follow up the balances and of issue report related to the effectiveness of collection.
- The validity of contracts, agreements, and all kinds of documents that create an obligation on the company towards others.
- Reviewing all accounts receivable entries for all sectors ( M.T – K.A – L.G – Agent – etc )
- Review the documentary cycle for procurement.
- Review monthly sales offers.
Job Requirements
- BS degree in Accounting or Finance
- 3-5 years of experience
- Males ONLY
- SAP user is a must.
- FMCG background
- Very good in English speak and writing.
- Attention to Detail
