This is a full-time on-site role for an Accountant located in Qesm 2nd 6 October. will be responsible for day-to-day tasks such as finance and accounting, account reconciliation, invoice processing, and invoicing. The role requires attention to detail and strong organizational skills to ensure accurate and timely payment processing.
SAP Business One - ERPExperience in account reconciliation and invoice processingStrong attention to detailKnowledge of tax regulations and complianceIn-depth knowledge of accounting principles, standards and regulationsVerify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepanciesBank transfers, Inventory and financial projects costs .