About the Job
- Follow up Accounts payable & Controls (Enter & Upload) all accounts entries on Oracle system after reviewing
- Organize account payments and working together with other units, taking into account all transactions within the company
- Responsible for payments and transfers for the suppliers.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Daily General Ledger data entries
- Month-end, quarter-end and year-end closing
- Monthly / Quarterly balance sheet and P & L Fluctuation Analysis and reconciliation
- Monthly expense variance analysis
- Inter-company transactions
To Apply from HERE:
اشترك للحصول على الوظائف الجديدة اليومية:
