About the Job:
1-Review the payment for vouchers before payments to assure that all authorized signatures are completed, values and vouchers details is complying with the company’s policies and procedures.
2-Review the financial data posted through the safe boxes and compare it with the vouchers received from safe boxes.
3-Determine that expenditures are reasonable, comply with the company’s policies and properly authorized and adequately documented.
4-Review all transactions over the safe box in and out.
5-Monthly review of finance leases’ contract and of their accounts.
6-Conduct weekly safe box count.
7-Review statements of accounts for customers, vendors, and other GL accounts.
8-Review tax transactions.
• Job Requirements:
1- BSc in Commerce.
2- From 3-5 years of experience.
3- Experience in similar position in pharmaceutical or FMCG industry
4- Fluent in the English language
5- High analytical skills and communication skills.
6- Problem-solving mentality.
7- Microsoft office (Excel – PowerPoint)