Job Description
Armacell provides numerous and diverse career opportunities. Add your talent to ours and make a difference around the world!
Purpose Of The Job
To support and provide timely information to Finance Controller ensuring the implementation of activities connected with Accounts Payable function within stipulated time for compliance and timely preparation of Balance sheet.
Description Of Main Tasks
The Incumbent is responsible for the following tasks:
Processing Vendor & Employees Payments
Purpose Of The Job
To support and provide timely information to Finance Controller ensuring the implementation of activities connected with Accounts Payable function within stipulated time for compliance and timely preparation of Balance sheet.
Description Of Main Tasks
The Incumbent is responsible for the following tasks:
Processing Vendor & Employees Payments
- Processing vendor invoices for all purchases of goods and services & employee expense statements for various reimbursements.
- Compliance with internal policies and procedures.
- Daily Cash Report & Weekly cash forecast report placing into Short Term FD on basis of cash position
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