Responsibilities:Document and update account information on ERP system to ease accessibility and department integration.Conduct regular updates to the financial backup database to be used when needed.Develop well controlled Payment master file of all suppliers and employees.Maintain proper filing system for ease of retrieval and audit trail.Generate reports as requested by Direct Manager in a timely manner.Answer queries from suppliers against payments/invoices and ensure that these are resolved promptly and to their satisfaction. Coordinate with Procurement and Logistics at SC Department for any disputes needed.Required SkillsAt least 2 years of experience in Financial Accounting position.Bachelors degree in accounting, Finance, economics or any related fieldsAnalytical ability.Understanding of International Accounting Standards.Know-how of SOCPA accounting and auditing standards.
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