𝗥𝗘𝗤𝗨𝗜𝗥𝗘𝗗 𝗘𝗫𝗣𝗘𝗥𝗜𝗘𝗡𝗖𝗘 & 𝗖𝗘𝗥𝗧𝗜𝗙𝗜𝗖𝗔𝗧𝗜𝗢𝗡𝗦:

🔸Bachelor’s degree in Accounting. Preferably a CPA, CMA, CFA or equivalent

🔸A minimum of 7 years’ experience in the Finance department, including 2 years in Account payable.

 

𝗞𝗻𝗼𝘄𝗹𝗲𝗱𝗴𝗲:

🔸ACCOUNTABILITY – Ability to work independently with minimal supervision

🔸INITIATIVE – High level of self-motivation and determination

🔸PROBLEM SOLVING/DECISION MAKING

- Strong analytical skills with clear logical thinking and problem solving

- Ability to work to deadlines under pressure

🔸QUANTITY/QUALITY of WORK –

-Meticulous attention to detail.

-Good understanding of NOC’s general and administrative cost

-Good co-ordination with internal customers – various teams in finance, cost controllers, buyers, etc.

🔸SERVICE ORIENTATION – Maintain good relation with external and internal customers by assisting promptly when the requests arise.

 

𝗦𝗸𝗶𝗹𝗹𝘀:

🔸Proficient in Microsoft Office applications (mainly excel and word)

🔸Proficient in Power point applications.

🔸Good knowledge of ERP system SAP and Invoice Management Process

🔸Good knowledge of P2P process and good understanding of the roles of each contributor.

🔸Recurrent tasks requiring commitment and organizational skills.