شهر محل کار: تهران

Job Description

Job Description

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

– 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

key Requirements

  • 3 years experience in similar position
  • Bachelor Finance/Accounting
  • language English-Advanced
  • Military service completion or exemption
  • Age: 22 to 35 years old