| Job Location | Kuwait |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Hospitality & Accomodation |
| Functional Area | Not Mentioned |
Duties & Responsibilities:Receive and process purchase orders on Oracle for all suppliers.Obtain Credit Notes for refunds and make sure the relevant document is refunded.Prepare Travel Expenses report and several other reports on Daily and Monthly basis.Coordinate with Internal and External suppliers on payments and cancellations. Ensure timely and accurate production of standard and customized financial reports for the business.Able to keep accurate reports, carefully review information and consolidate reports.Qualifications & Requirements:* A University degree in either Business or Finance.* A minimum of 2 years finance experience.* Strong PC skills, specifically Microsoft Excel & Powerpoint.
Keyskills :
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