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

  • Processing vendor invoices for all purchases of goods and services & employee expense statements for various reimbursements.

Compliance of Process


  • Compliance with internal policies and procedures.
  • Daily Cash Report & Weekly cash forecast report placing into Short Term FD on basis of cash position

Ready to Apply?

Take the next step in your AI career. Submit your application to Armacell today.

Submit Application