مطلوب محاسب في Savola Group
Job description
Day- to-day Operations
- Implement
approved departmental policies, processes, procedures and instructions
so that work is carried out in a controlled manner
Maintain the day-to-day operations of Accounts Payable in the Finance Shared Services department to ensure that work processes are implemented as designed and comply with established policies, processes and procedures
§ Receive payment details of cheques from the accounting team and Prepare cheques according to agreed payment terms and due date,
§ Have the cheques signed by the bank authorized management team.
Archive all the AP payment vouchers of the suppliers
Mange Marine Insurance policies/ Claims for AICE and prepare payment .& related reports
Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account ‘international best practice’, improvement of business processes, cost reduction and productivity improvement
