وظائف في مساعد الحسابات الدائنة في البكيرية

Invoice Processing Responsibilities (70 -90% of the task) Prepare invoices for processing Scan and index invoices in VIM & Tangro Perform 3 way matching for PO invoices and 2 way matching for NON-PO invoices. Process invoices in various queues in VIM & Tangro.  Route NON PO and NON GR invoices for a...

We are looking for a professional Budget and Reporting Accountant who will be responsible for managing the University budgeting cycle preparing accurate financial reports analyzing variances and supporting strategic decisionmaking processes. The ideal candidate should have strong analytical skills d...