صاحب العمل نشط
Responsibilities:
• Examine the payments and confirm that the contract's application complies with the company's internal control system.
• Assist with the Payable Department's Monthly Closing.
• Create regular reports & positions in accordance with departmental requests.
• Calculate the interest owed to subcontractors in accordance with contracts and issuing payment for it.
• Participate in the Internal Audit process, monitor the results, and create the necessary audit reply report.
• Participate in the external audit process, meet all standards, and communicate all relevant results.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة