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الوصف الوظيفي

الأدوار والمسؤوليات

• Periodic financials as per OG timelines
• Monthly report of key statistics items
• Routine Operations
• Internal and external audit reporting and ICOFR
• Robotic Process Automation (RPA)

RPA Banks.

Closure of the books (Monthly, Quarterly and Annual) within timelines defined by OG Finance.

Monthly bank reconciliation.

Preparation of monthly report of key statistics items like payments, receipts, issues with their respective details & aging.

Proposing recommendations and/or adjusting entries for the reconciliation items wherever needed.

Daily clearing and reconciliation of all items relating to assigned bank accounts.

Bank charges and interest calculated reviewed and recorded within 2 days from appearing in the Bank statement.

Daily basis confirms received amount from customers and cash deposit for the invoices issued from B2B department. In addition, following up for incorrect transaction not completed.

Physical verification process for all new contracts eligible for IFRS16.

ICOFR and Internal audit and external audit reports and findings.

• Key Accountabilities

• Periodic financials as per OG timelines
• Monthly report of key statistics items
• Routine Operations
• Physical verification process
• Internal and external audit reporting and ICOFR
• Robotic Process Automation (RPA)

• 4 years bachelor's degree / High School
• Three years experience of Archiving -Finance
• One year experience in Telecom Finance

Behavioural Competencies:

• Delivering Results & Fostering Ownership
• Building Customer Value
• Networking & Influencing Collaboratively
• Leading Teams
• Driving Change

Technical Competencies:

• Attention to Details
• MS Office
• Accounting Knowledge
• Business English