صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيلم يكشف
لم يتم الكشف عن الراتب
1 وظيفة شاغرة
Process accounts payable and receivable accurately and in a timely manner
Reconcile bank statements and maintain general ledger entries
Prepare and submit invoices purchase orders and payment runs
Monitor and follow up on outstanding receivables
Assist with payroll processing and related reconciliations
Maintain and update financial records and documentation
Assist in the preparation of monthly quarterly and annual financial reports
Liaise with suppliers clients and internal departments regarding financial matters
Ensure compliance with financial regulations and company policies
Support audits and provide documentation as required
Bachelors degree or diploma in Accounting Finance or a related field
Proven experience in a similar accounts or finance role 2 years preferred)
Proficiency in accounting software (e.g. QuickBooks Xero MYOB SAP)
Strong attention to detail and high level of accuracy
Good organizational and timemanagement skills
Ability to work independently and as part of a team
Solid understanding of accounting principles and financial regulations
Strong communication and interpersonal skills
Experience in insert relevant industry
Knowledge of tax requirements and compliance (e.g. VAT GST)
Professional certification (e.g. CPA ACCA) is a plus
دوام كامل