Job Details
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Job Description
Job Description
- Record all invoices after checking the whole cycle.
- Arrange payments to suppliers.
- Periodic closure reports and tasks.
- Confirming the balances with suppliers.
Outsourced Contract details & Benefits
- Annual Fulltime Contract is signed and renewed based on performance through Top Business Co.
- Medical & Social & life Insurance covered through Top Business Co.
- Quarter Bonus scheme for top performers.
- Transportation provided via Prometeon.
- Restaurant Meal & Cafeteria Benefits provided via Prometeon.
- Company giveaways provided via Prometeon.
- Employee can enroll in departmental trainings after probation period.
- Fridays & Saturdays weekends
- Sundays smart working day (working from anywhere employee desire)
Job Requirements
- BSc/Ba in accounting, finance or relevant field.
- Minimum 2 Years of Experience
- Excellent organizing abilities.
- Great attention to detail.
- Good understanding of accounting and financial reporting principles and practices
- Excellent knowledge of MS Office.
