Working at Freudenberg : We will wow your world!
Responsibilities
Perform all postings in the area of responsibility (e.g. Supplier accounting or debtors accounting or general ledger)
Run all relevant activities with the area of responsibility to safeguard an efficient data flow (e.g. dunning processes or payment runs or asset inventory count)
Clarify complaints or positions not running within the standard processes
Proper documentation of data entry
Additional Responsibilities
Safeguard all requirements of segregation of duties for the company in the area of responsibility
Continuous improvement in area of responsibility
Masterdata management in close cooperation with sales or purchasing department
Organization
Directly Reports to : Manager Accounting
Functionally reports to : -
Number of Direct reports : -
Interactions (internal & external)
Internal communication with cost centre managers, purchasing department or Sales / KAM functions
Suppliers and Debtors
Banks
Follow up the collection
Qualifications Bachelor's degree in Accounting
Experience in accounting 2 years
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
AlMozn National Co. For Home Appliances Limited
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Accountant • Riyadh, Saudi Arabia