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Description:
Opex & revenues reconciliation for month closing. Support during budget exercise. Raise credit note when needed. Review supporting documents for cross charges received from our distributors. Support the commercial team in demand planning. Follow up on POs with Admin (verify cost centers and account numbers) and follow up on accruals for month closing. Different tasks as and when required.
Company : KBA Accounting and Bookkeeping Services LLC
Posted : 28-02-2018
Location : Dubai,UAE
How to apply?
Send CV to: info@kbame.com
