1- Review invoices, reconcile them with purchase orders and pricing, and verify the accuracy of prices. (Supplier accounts). 2- Track electronic invoices, settlements, and payments. 3- Oversee Safe Box Treasury. 4- Track expenses and financial documents.
Job Requirements
1- Graduate of an accredited public university, Bachelor of Commerce, Accounting Division, with a grade of at least “Good” 2- One to three years of experience 3- Proficiency in Excel 4- Previous experience working in an industrial facility is preferred 5- Residents of 6th of October City are preferred 6- Professional appearance and tact – Organizational skills and time management – Ability to save, organize, and retrieve required data – Ability to build good relationships – Ability to work under pressure.
