للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• 1. Daily posting of OVs, Inventory, Manufacturing Completion Batches
• 2. Solving integrity issue batches
• 3. Daily Printing of inventory reports for G/L, A/P/ A/R, F/A
• 4. Internal user support & conducting training for new end users.
• Updating master information of supplier and customer & creating new G/L Accounts & Business Units.
• Testing of new option/reports developed by IT.
• Allocation the cost of shared services business units.
• Passing re-classification JVs.
• Pre-financial reports & segment report generation from system.

Skills

• Bachelor's degree holder with a proven track record of academic or work experience in the Finance sector.
• 4-6 years experience
• Accounting, ERP, Microsoft and English Language
• Knowledge of finance, accounting, budgeting, and cost control principles.
• Proven command of negotiation skills to build long-lasting partnerships with clients.
• A keen eye for minute details coupled with an instant ability to make sound decisions.
• Ability to prepare detailed and accurate reports within the given timeframe as per requirements.
• Hands-on experience in handling MS Word, Excel, Outlook, Teams, and PowerPoint.