وظيفة شاغرة – موظف/ة مالي
Applying through the link below is the ONLY way for Anera to consider your application.
Please click on the link below to fill an online application and upload your resume.
Interviews may be conducted on a rolling basis.
Only shortlisted candidates will be contacted.
Duties & Responsibilities:
- Process payment in a timely manner
- Maintain payment tracker and update ensuring accuracy and compliance
- Assist in the preparation of documents and samples requested by the auditor
- Respond to inquiries from staff, suppliers and partners promptly and professionally
- Ensure all documentation is filled correctly and accessible
- Assist with copying, scanning and organizing document
- Support the finance team with clerical tasks
قم بكتابة اول تعليق