The main responsibilities are:
- Booking and monitoring petty cash and claims with high accuracy and on-time
- Booking supplier invoices with consideration to Unilever policy and internal audit items with high accuracy
- Taking reconciliation with suppliers monthly basis
- Good communication with suppliers and partners
- Following up on all open PO and GR weekly basis
- Preparing and monitoring all open items and taking action
Requirements:
- Bachelor's or Master's degree in Accounting or Finance
- Minimum 3 years of experience in finance department or same position
- Professional at Microsoft office tools specially Excel
- Good command of English
- Good communication skill
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