Job Details
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Job Description
- Review incoming invoices from suppliers
- Preparing the daily entries
- Prepare and process supplier dues
- Coordinate with various departments related to the Accounts Payable section (Purchasing – Warehousing)
Job Requirements
- Bachelor’s degree in finance/accounting is a must.
- 0 - 2 years of experience.
- Advanced MS Excel.
- Very good command of English.
- Good understanding of accounting and financial reporting principles and practices