للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

Key Principle Responsibilities:

• Check, record, and maintain complete financial records of daily transactions.
• Prepare monthly financial statements and support month-end closing activities.
• Prepare payments by verifying supporting documentation and requesting disbursements.
• Issue cheques and process accounts payable transactions.
• Receive payments for policies and issue official receipts.
• Coordinate with banks for day-to-day transactions and perform bank reconciliations.
• Post payroll transactions through online banking systems.
• Maintain and track fixed asset inventory control records.
• Prepare payment vouchers and submit them for approval.
• Perform any other finance-related tasks assigned to support business objectives.

Procurement & Vendor Support

• Prepare Purchase Orders (LPOs) and submit them for approval in line with procurement policies.
• Register and maintain all required procurement data through internal systems and external portals, including OIA-mandated platforms.
• Maintain accurate supplier and procurement records.
• Support preparation and reporting of SME procurement records.

Reporting & Regulatory Submissions

• Prepare and submit required monthly and quarterly reports, including shareholder reports.
• Submit quarterly financial accounts and required information to reinsurers.
• Generate monthly and ad-hoc financial reports from the financial system as requested by management.
• Ensure accuracy, completeness, and timeliness of all submitted reports.

Governance, Compliance & Internal Controls

• Ensure compliance with Credit Oman s accounting policies, procurement procedures, and governance frameworks.
• Implement and maintain appropriate internal controls for accounting activities.
• Coordinate with internal and external auditors and support audit requirements.
• Maintain confidentiality and integrity of financial information.

Documentation & Records Management