Salary
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Job Location & type
On-Site / Full time
Experience
1 year
Job Status
Active Job
Core Purpose of The Job:
Recording Liabilities data entries, Reconcile suppliers and Employees accounts.
Task Complexity:
*Recording Suppliers invoices using the correct expense account.
*Submitting Suppliers Reconciliation.
*Handling the pending invoices resulted from the previous month.
*Filling received Payment vouchers.
*Follow up With other divisions, departments and Finance employees
*Meet Monthly Financial closing deadline
*Record needed accruals and provision entries
*Closing Suppliers' prepayments according to their agreements.
UX/UI Design Fundamentals
Art Studio learnings
Advanced Prototyping Techniques
Interactive Media Workshop
User Research Methods
Market Insights Program
Design Systems and Frameworks
Collaboration Hub