صاحب العمل نشط
• Responsible to process payments for third-party vendors on SAP including priority payments such as advances to vendors
• Responsible to execute payment run and ensure that any exceptions are reviewed and highlighted
• Responsible to prepare and process inter-company settlements
• Responsible for timely processing of utility and government related payments
• Engage in month end activities such as clearing of bank GLs
• Liaise with banks for processing/reason for rejection, liaise with other teams within FSSC and support external auditors’ requirement
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة