للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Working at Freudenberg: We will wow your world!

Responsibilities:

• Key Responsibilities

  
  
• Perform all postings in the area of responsibility (e.g. Supplier accounting or debtors accounting or general ledger)  
• Run all relevant activities with the area of responsibility to safeguard an efficient data flow (e.g. dunning processes  or payment runs or asset inventory count) 
• Clarify complains or positions not running within the standard processes 
• Proper documentation of data entry 

• Additional Responsibilities

  
  

  Safeguard all requirements of segregation of duties for the company in the area of responsibility 

  
  

  Continuous improvement in area of responsibility 

  
  

  Masterdata management in close cooperation with sales or purchasing department  

  
  

  Organization

  
  

  Directly Reports to: Manager Accounting 

  
  

  Functionally reports to: - 

  
  

  Number of Direct reports: -  

  
  

  Interactions (internal & external)

  
  

  Internal communication with cost centre managers, purchasing department or Sales/KAM functions  

  
  

  Suppliers and Debtors 

  
  

  Banks 

  
  

  Follow up the collection

  
  

Qualifications:

Bachelor's degree in Accounting

Experience in accounting 2 years

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

AlMozn National Co. For Home Appliances Limited