Bayt.com
https://bayt.page.link/v1TUmrkCw1dqRip19
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Job Description

  • Order materials and goods, create purchase orders in SAP.
  • Book invoices in SAP, resolve discrepancies between purchase orders and invoices.
  • Pay invoices to suppliers.
  • Issue invoices to clients and collect payments.
  • Manage bank accounts, reconciliations, and petty cash.
  • Follow up on outstanding invoices.
  • Support project management activities.
  • Manage stock levels in SAP.
  • Manage fixed assets in SAP.
  • Prepare financial statements and handle depreciation, amortization, accruals, and prepayments.
  • Manage intercompany reconciliations.
  • Provide support to controlling, IT, and project management in the headquarters.

Preferred Candidate

Degree
Bachelor's degree / higher diploma
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