Saturdays - Wednesday, 8:30 AM - 5:30 PM
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501 - 1000 employees
Consumer Goods / FMCG
Branch of non - Iranian company / Embassy
1383
Domestos®, Omo®, Cif®, Comfort®, Signal®, Closeup®, Dove®, Lux®, Sunslilk®, Clear®, Rexona®, Axe®
Privately held
توضیحات بیشتر
key Requirements
3 years experience in similar positionBachelor Finance/AccountingMicrosoft Excel - Advanced
Job Description
Job Description:
- Process and review the foreign and local invoices for accuracy and completeness for booking and depreciation of advance payments.
- Process and check all supplementary payments and costs for imported and exported goods.
- Checking and Running the advance payment to the suppliers aligns with the policies.
- Tracking the open advance payments.
- Verify and reconcile discrepancies in supplier's accounts and internal Companies.
- Participate in closing accounts by booking and providing the ERD (Exchange rate difference), GIT (Goods in transit) and other reports.
- Led a team by providing training and guidance to improve their skills and performance.
- Tracking the open POs (Purchase order), GRs (Goods received)
Requirements:
- Bachelor's degree in Finance, Economics or other related fields.
- Minimum 2 – 3 years of relevant experience in accounts payable (PTP).
- Proficiency in English.
- Proficiency in Microsoft Office, particularly Excel.
- Good interpersonal skills, both within the function and with other members
Job Requirements
Gender
Men / Women
Military service
Military service must be done
Education
Language
Software
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