Financial Analyst
Posted on :
19-06-2025
Employer Active
1 Vacancy
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Job Description
Review received invoices and requisitions for payment approval.
Follow up with business owners to complete the goods receipt on time.
Closely monitor Accounts Payable open items and ensure settlement of dues on time.
Prepare a monthly vendor reconciliation report.
Prepare and follow up on sales invoices upload on ETA portal.
Participation in the month and yearend closing process.
Support in preparation of the external audit requirements for both the Statutory and SOX audits.
Requirements
a bachelor s degree in finance.
least 1-3 years of professional experience preferably in an Accounts Payable role
Fluency in English and Arabic
excellent knowledge of Microsoft Office
Employment Type
Full Time
Key Skills
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