Temporary
Job Description
• Receiving and checking required documents for expenses, services, funds & loans.
• Establish new accounts on Oracle by following the process and filling the specified templets for this purpose in
addition to the alignment with related departments.
• Provide timely & accurately all the external audit requirements related to A/P area after alignment with direct
manager
• Recording local purchasing transactions through Oracle system.
• Recording employee’s permanent, temporary and travel advances in accordance of Electrolux policy.
• Booking and report employee’s loans on Oracle on monthly basis.
• Booking CAPEX transactions as per Electrolux policy, accounting manual
• Receiving, checking and booking air and sea shipments of foreign suppliers on Oracle system.
• Meet the monthly closing and reporting deadlines, timely, accurately and efficiently.
• Provide internal customers with accurate and timely data.
Who You Are
• Bachelor’s degree in commerce
• Experience 1 years in F&A.
• Strong communication ability (both written and spoken)
• Thorough knowledge of basic accounting procedures
• Experience with general ledger functions and the month-end/year-end close process.
. Hands-on experience with accounting software packages, like Fresh Books and QuickBooks
Core Competencies
• Both reactive and proactive, you work efficiently and flexibly to deliver results.
• With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful
information that informs decision-making.
• You build trust, good working relationships and communicate effectively with your colleagues and across functions.
You can manage changing priorities with ease.
• You keep the consumer and customer front of mind, bringing an outside-in perspective to encouraging cross-
collaboration.
• Actively pursues opportunities for learning and self-development over time.
