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الوصف الوظيفي Verifies and endorses accounting vouchers and supporting documents for cash payments and receipts. Authorizes vouchers for accounting transactions, such as exchange of currencies, bank charges and gain or loss on foreign exchange. Implements approved section policies, processes, and procedures and monitors adherence so that work is carried out in a controlled manner. Applies accounting techniques and standard practices to the classification and recording of financial transactions. Prepares asset, liability, and capital account entries by compiling and analyzing account information المهارات Candidates from Pharmaceutical background preferred. A good understanding of accounting principles and group reporting tools skillful in approaching problem-solving. Sound knowledge and experience of local tax and customs laws. Previous knowledge of Microsoft Dynamics 365 implementation is advantageous. Fluency in English with excellent communication skills تفاصيل الوظيفة |
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