Job Description

● To collect and update all bank statements and reconcile them against other reports. ● To collect, issue, and process payment approvals and fill payment documents. ● To prepare different reports based on request. ● To prepare and update account receivables and account payables of each company separately. ● To prepare and update all weekly reports including sales and purchases.

Requirements

● Bachelor's or Master's degree in Accounting, or Finance (from well-known state universities is preferred). ● At least 4 years of accounting experience in foreign procurement. ● Strong knowledge of local accounting standards and multi-currency accounting. ● Attention to detail.

Employment Type

  • Full Time

Details

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