للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Project description

No Project

Responsibilities

Assist in dayily operations related to procurement and accounting

a)Review and approval of OPEX purchase orders

b)Review of related invoices, ensuring compliance with mandatory requirements, correct descriptions, and proper tax application (VAT, WHT)

c) Coordinate with the logistics team to undersatnd the shipment procedures and request to create POs from the Procurment team

d) Preparation of WHT calculation in Excel

e)Submission of invoices related to the Regional Finance budget via SD tickets

f)Exit check list (Termination) review and approval from Reg Fin side

Skills

Must have

Basic understanding of accounting and tax principles, relevant work experience

Experience with, or ability to quickly learn, invoice processing and approval workflows

Ability to work in Excel and perform tax calculations (after training)

Strong attention to detail and accuracy in financial data and documentation

Ability to communicate with cross-functional teams

Ability to meet deadlines and manage routine operational tasks

Proficiency in MS Excel and other Microsoft Office tools

English proficiency at intermediate level and above

Nice to have

Attention to details.

Other

Languages

English: B1 Intermediate

Seniority

Junior