للتقدم للوظيفة : رابط الوظيفة من هنا. 

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1. Registration invoices & reconciliation vendor accounts 
2. Prepare and review all accounting transactions and ensure all entries are recorded correctly based on required approval, PO’S, allocated cost center and GL accounts 
3. Ensure documentation is complete and as per company policy/accounting & audit standards 
4. Registration of administrative & utilities EXP
5. Registration of rent, insurance Expenses. 
6. Other tasks as assigned.
7. Collaborate with the purchasing team to evaluate supplier pricing and payment and negotiate cost saving opportunities
8. Strong knowledge of inventory management and cost control processes

Bachelor’s degree accounting or financeMinimum of (2:4) years of experience preferably in the resultants or hospitality industryAble to work under pressure  Advanced MS Excel Skills Communications skillsStrong analytical and problem – solving skills