Accounts Assistant-Emirati
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Soudal Group
Sharjah
- Record and book vendor invoices in SAP. - Prepare payment vouchers, monitor due dates, and coordinate with vendors for outstanding invoices. - Support the product costing process. - Track and report slow-moving, obsolete, and damaged stock. - Ensure accurate posting of accruals and stock-related adjustments. - Perform other duties as assigned by the reporting head. Profile We are looking for... |
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3 days ago
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