للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

• To comply with all reporting, accounting and audit requirements imposed by regulatory bodies
• To ensure proper implementation of financial solutions (i.e. ERP solutions and upgrading) to ensure efficient processing and recording of financial transactions and comprehensive financial reporting and analysis 
• To ensure that all assigned reconciliations activities are done on a timely manner 
• To comply with group policies and procedures in the daily operations of handling all finance systems (payroll, Intercompany, cash& banks, revenues& receivables)
• Processing suppliers invoices and payments both based on contracts or on ad hoc basis 
• Processing expenses such as reporters fees, travel claims, offices expenses, guest claims, SAT bookings, etc
• Processing reconciliation of accounts and systems
• Processing daily account reconciliation with banks    
• Processing Intercompany Reconciliation        
• Processing Debt Notes
• Processing Funds and petty cash 
• Processing fixed deposit and transactions with banks
• Processing of procurement invoices such as Request for Purchase RFP,  Purchase Order PO and  purchase invoice PIN
• Processing payments            
• Following up on Bad debts   
• Checking monthly management accounts and reports any anomalies.
• Producing monthly management reports such as reconciliation reports, P&L
• Processing staff payroll