𝗜𝗻𝘃𝗼𝗶𝗰𝗲 𝗣𝗿𝗼𝗰𝗲𝘀𝘀𝗼𝗿

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 –

🔸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.