- Registration invoices & reconciliation vendor accounts
- Prepare and review all accounting transactions and ensure all entries are recorded correctly based on required approval, PO’S, allocated cost center and GL accounts
- Ensure documentation is complete and as per company policy/accounting & audit standards
- Registration of administrative & utilities EXP
- Registration of rent, insurance Expenses.
- Other tasks as assigned.
- Collaborate with the purchasing team to evaluate supplier pricing and payment and negotiate cost saving opportunities
- Strong knowledge of inventory management and cost control processes
Bachelor’s degree accounting or financeMinimum of (2:4) years of experience preferably in the resultants or hospitality industryAble to work under pressure Advanced MS Excel Skills Communications skillsStrong analytical and problem – solving skills