Job Details
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Job Description
Must have an experience with Agricultural Companies
- Review and record all transactions related to suppliers.
- Monitor supply orders, including received and remaining quantities.
- Prepare a Discount and Additions Form (Form 41) every three months.
- Generate any reports related to beverages and suppliers.
- Collect Suppliers cost information and maintain an expenses database.
- Plan and record suppliers' variable finances (e.g. purchases of raw material and operations costs)
- Review standard and actual costs for inaccuracies.
- Prepare Suppliers budgeting reports for the company.
Job Requirements
(Preferrable to have an experience with Agricultural Companies)
- BSc degree in Accounting, Finance or relevant study.
- 3-4 years of experience.
- Excellent analytical skills with an attention to details.
- Intermediate English language (written & spoken)
- Strong Experience with Suppliers accounting.
- Strong time management skills.
- Intermediate English language (written & spoken).
- Integrity, with an ability to handle confidential information.
- Advanced Accounting Knowledge in:
- Financial Analysis
- Accounting Software Proficiency
- Budgeting and Planning
- Attention to Detail.
- Communication skills.
- Problem-Solving.
- Compliance
- Teamwork
