وظائف مجموعة الفطيم Al
Futtaim مطلوب محاسبين
Review all invoices for appropriate documentation
and approval prior to payment
Prioritize invoices according to payment
terms
Match invoices to checks, obtain all signatures for
checks / wire and distribute checks accordingly
Reconcile vendor statements, research and correct
discrepancies, and respond to all vendor inquiries
Assist in month end closing
Maintain files and documentation thoroughly and
accurately, in accordance with company policy and accepted accounting practices
invoices
Minimum Qualifications and Knowledge:
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A degree in Accounting or Finance is requiredMinimum Experience:
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Minimum 1-3 years of relevant experienceJob-Specific Skills:
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Strong Excel and database skills.
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Strong understanding of setting up and organizing database and spread sheets.
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Reasonable verbal and written communication skills.
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SAP financial application experience preferred