Job Description
- Checks & reviews presented claims from GSK suppliers as well as GSK staff members.
- Processing payments ensuring proper allocation of the accounts on ACP module. And prepares
- the entries and records into the accounting system
- Follow up on the outstanding suppliers’ invoices/accruals to ensure proper recording of the company liabilities
- Checking and reviewing sales personal exp (car exp- mobile exp – housing exp )
Job Requirements
- 1-2 years’ experience in a similar role.
- Bachelor’s Degree in accounting & Finance.
- Must be fluent in English – both written and spoken
- Excellent time management and planning skills
- Drive to achieve results and deliver on goals
- Ability to plan and manage workload to ensure all key deadlines is met.
Apply Via The Following Link
