Must have an experience with Agricultural Companies
- Review and record all transactions related to suppliers.
- Monitor supply orders, including received and remaining quantities.
- Prepare a Discount and Additions Form (Form 41) every three months.
- Generate any reports related to beverages and suppliers.
- Collect Suppliers cost information and maintain an expenses database.
- Plan and record suppliers' variable finances (e.g. purchases of raw material and operations costs)
- Review standard and actual costs for inaccuracies.
- Prepare Suppliers budgeting reports for the company.
(Preferrable to have an experience with Agricultural Companies)BSc degree in Accounting, Finance or relevant study.3-4 years of experience.Excellent analytical skills with an attention to details.Intermediate English language (written & spoken)Strong Experience with Suppliers accounting.Strong time management skills.Intermediate English language (written & spoken).Integrity, with an ability to handle confidential information.Advanced Accounting Knowledge in:Financial AnalysisAccounting Software ProficiencyBudgeting and PlanningAttention to Detail.Communication skills.Problem-Solving.ComplianceTeamwork