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Job Description
- Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
- Receive expenses from (fleet, employees, suppliers).
- Review expenses to make sure from matching company policy, signatures, dates, documents attached.
- Make expenses invoices & transfer it to (Treasury, Suppliers)
- Enter all invoices & checks into the excel sheets and finance system.
- Follow up all banks accounts to make sure from matching system records & finance sheets.
- Review all expenses & checks and compare it with sheets, system, and treasury book.
- Make monthly & annually reports to the Accounting manager.
- Make monthly Budget analysis.
- Make monthly goods inventory.
- Assist in the preparation of financial reports such as financial statements, budget performance.
Job Requirements
- Education: Bachelor’s degree with accounting or finance major is a must.
- Experience: 1 to 3 years of experience , preferred in FMCG. (General ledger experience)
- Languages: Good command of English language.
- SAP experience (FI module)
- Excellent Ms Excel skills is a must.