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.
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.
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