Ensure the timely processing and registration of supplier invoices for both trade and non-trade accounts including intercompany charges.
Key Responsibilities / Duties
- Review of supplier invoices and its supporting documents.
- Generation of covering GRN for validated invoices.
- Registration of invoices in Agresso and monitoring of its subsequent approval.
- Custodianship of administrative petty cash fund.
Person Specification / Qualifications
- Accounting graduate or any equivalent course
- 2 to 3 years Middle East experience in a Finance role
- High proficiency in MS applications particularly excel
- Excellent communication skills
- Strong team player
- Ability to work on own initiative
|
No comments :
Post a Comment