Job Description

Here is the translation of the job description into English:
Job Responsibilities:

  • Implement and follow up on financial matters for the specific organizational unit and coordinate with the Financial Affairs Department on all related financial issues.
  • Plan and prepare the annual budget for the organizational unit.
  • Execute and monitor financial operations, such as financial encumbrances (reservations), purchase orders, and petty cash/advances.
  • Prepare and follow up on the annual procurement plan.
  • Implement and monitor executed contracts and service level agreements (SLAs) within the organizational unit.
  • Prepare reports on processed amounts and completed transactions.
  • Inventory, control, and execute the process of receiving incoming invoices from suppliers.
  • Prepare and archive supplier files and agreements.
  • Audit incoming supplier invoices mathematically and ensure they match the signed contracts.
  • Reconcile supplier invoices with warehouse receipts and purchase orders.
  • Perform any other related tasks as assigned. [1, 2]

Qualifications:

  • Minimum Qualification: Bachelor’s degree in Accounting, Finance, or an equivalent field.
  • Preferred Qualification: Bachelor’s degree in Accounting, Finance, or an equivalent field.

Application Details:

  • Closing Date: Please apply before 08/05/2026.

Would you like help drafting a professional CV or a cover letter tailored to these specific requirements?

Related Jobs