صاحب العمل نشط
Responsibilities:
• Reviewer & approver of requisition & invoices flowing through process line
• Validate accounting submitted on requisitions & invoices
• You will have detailed accounting knowledge needed to support multiple platforms
• We are working closely with the OC teams understanding impact of chart of account changes on operations
• Provide approval for Non-PO invoices after a throughout review of GL account, business & product line, Cost Center
• For repeated urgent requests identify the root-cause & work with partners to fix the process to prevent reoccurrence
• Your expertise will ensure that all transactions are 100% complianta
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة