Applications have closed

A DAY IN THE LIFE …

 

  • Review GRIR/Blocked & Parked Invoice
  • Prepare payment requests for the various suppliers in line with set policies and procedures.
  • Prepare OPC related general ledger reconciliations on a monthly basis and follow up on clearance of reconciling items.
  • OPC selling price maintenance (promo. & regular)
  • Keep up-to-date filing of all accounting documents.Review bank reconciliations.
  • Manage daily collections activities & including bank deposit through G4S
  • Customer balance confirmation
  • Participate in Customer stock count and validate accuracy.
  • Coordinate Vendor reconciliation with NBS
  • Clearing bank GL’s

 

What will make you successful…

 

  • University graduate, preferably with a professional accountancy qualification e.g. CA, CPA, CMA & or an MBA degree.
  • Good communication technique, both oral & written, hence a good command of English is essential. Fluency in Arabic is an added advantage in Relevant Arab Countries.
  • Exposure to ERP/SAP would be a plus.
  • Curious and fast learner
Print Job Listing
We use cookies to improve your experience on our website. By browsing this website, you agree to our use of cookies.

Sign in

Sign Up

Forgot Password

Cart

Cart

Share