Finance PA - خانم

Job Description
1.Creating campaign in system and managing a record of Department’s projects
2.Prepare Updated & Accurate project monitoring & payments list
3.Support to build up expenses acceptance criteria
4.Monitor Project’s ending dates, collect expenses acceptance files from project manager or from suppliers
5.Carry out the expenses acceptance based on each type of expenses acceptance criteria to
6.Expenses assets and audit
7.Prepare monthly cash flow.

Requirements
1. Adequate knowledge in Microsoft office (specially excel)
2. Adequate English skills.
3. Finance background and relevant work experience
4. Be able to establish operation standards in daily work.
5. Communication Skills: Clearly articulate ideas, effectively communicate with suppliers and internal teams.
6. Problem Solving: Quickly identify and resolve issues that arise during expenses acceptance process to ensure the project expenses are accepted in time and meet the acceptance standards of the company.