- Postes vacants:
- 1 poste ouvert
- Type d'emploi désiré :
- Intérim
- Experience :
- 1 à 3 ans
- Niveau d'étude :
- Maîtrise, IEP, IUP, Bac + 4
- Langue :
- Français, Anglais
- Genre :
- Indifférent
Description de l'emploi
- The main purpose of this contractor’s role is processing Accounts payable transactions which cover invoices check & park, financial verification and processing and provide support for the financial analyst tasks in the first month.
The position reports to the Head of Department Accounting.
Candidates will be mainly required to:
Accounts Payables (AP):
- Perform invoices checking and parking in system
- Invoices financial verification, processing and payments in system.
- Ensures the correct A/P procedures are followed resulting in the timely input and payment
of all invoices.
- Liaise with vendors to resolve payment problems as needed.
- Coordinates and work closely with key technical department stakeholders for the invoices approval process.
- Support in financial analyst task in the first month including providing support in billing preparation.
- Any other adhoc task required to support the finance team.
Exigences de l'emploi
- Accounting University Degree (Min Bac + 4)
- Fluency in English, Arabic and French languages- Written and Spoken
- Software experience (SAP, Word, Excel, PowerPoint)
- Experience working in a similar position
- Ability to work under stressful condition and meet tight deadlines.
Date d'expiration
27/09/2019