Job closed
Ref: KP824-244
Job description / Role
1. Finish expense/cost booking to ERP on time as SLA required.
2. Control business risk and avoid wrong payment
3. Check all supporting documents(invoice,PO, Agreement ,AC etc.) is complete and valid.
4. Guide business handler to follow payment procedure and control the KCPs
5. Other related work which supervisor assign
Requirements
1. Saudi Nationality,
2. Communicate with English to understand and express idea clearly
3. Graduation background of Accounting/ Finance related
4. Conscientious AHonestAReliable
5. Hard worker.
6. Active.
7. Ability to learn.
About the Company
Huawei is a leading telecom solutions provider, owned entirely by its employees. Through continuous customer-centric innovation, we have established end-to-end advantages in telecom network infrastructure, application & software, devices and professional services. With comprehensive strengths in wireline, wireless and IP technologies, Huawei has gained a leading position in the All-IP convergence age. Our products and solutions have been deployed in over 100 countries and have served 45 of the world's top 50 telecom operators, as well as one third of the world's population.
Huawei' s vision is to enrich people's lives through communication. By leveraging our experience and expertise in telecom sector, we help bridge the digital divide and give people the opportunity to join the information age, regardless of their geographic origin. In order to tackle increasing climate challenges, Huawei has deployed a wide range of green solutions that enable customers to reduce power consumption and carbon emissions, contributing to the sustainable development of the social economy and the environment.