للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

• Manage end-to-end financial coordination between internal teams, principal agencies, and distributors.
• Track, monitor, and reconcile payments, credits, and outstanding balances.
• Prepare and review financial statements, invoices, and account settlements.
• Ensure compliance with financial policies and agreements across all stakeholders.
• Coordinate trade terms including discounts, rebates, and credit notes.
• Act as a liaison between sales, accounts, and external partners to resolve discrepancies.
• Provide regular financial reports and insights to management.
• Support audits and ensure accuracy of all financial documentation.

الملف الشخصي المطلوب للمرشحين

• Gender: Male
• Age: Between 27 and 35 years
• Experience: Sufficient experience to independently manage the responsibilities outlined above
• Technical Skills:
  Proficient in MS Office, especially Excel
  Experience with databases and accounting software (e.g., SAP, Oracle, Tally)
  Hands-on experience in working with spreadsheets and preparing financial reports