Job Description
- Updating suppliers' and SA's account balances and preparing primary reconciliation.
- Checking that documents are filed properly in line with the group's record management policy.
- Booking all closing vouchers after checking document accuracy.
- Calculating and issuing SSO letters.
- Checking all sales documents received from the sales department, also invoicing all sales invoices.
- Fixed asset recolonizing and updating in AX.
- Booking all POs, non-POs, and staff expense payments based on BVT policy, law (Tax and SSO), and local GAAP.
Requirements:
- Bachelor's or Master's degree in Accounting or Finance.
- English is essential (oral and written).
- At least 2 years of business experience in finance.
- Strong business commitment.
- Excellent communication skills.
- Self-confident, flexible, and proactive person.
- Highly ethical and professional behavior.
- Ability to work with all levels of staff within the company and handle relationships with external parties.
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