Project Invoice & overdue controlling📣 إعلان

منذ 20 يوم

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About the Role

Airbus ** is seeking a professional to manage project invoices and overdue accounts. This full-time position requires 0-1 years of experience and involves applying financial processes and tools to manage financial flows and transactions in adherence to local legal and International Financial Reporting Standards (IFRS).

Key Responsibilities

Apply specific finance and transactional knowledge within key finance processes.
Support the definition of structures and principles, ensuring harmonization with other entities as required.
Define the accounting structure and principles for general accounting and other financial and administrative transactions.
Support harmonization efforts with subsidiaries.

Financial Process Application

This role demands the application of established financial processes and tools. The objective is to effectively manage financial flows and transactions, ensuring compliance with both local legal requirements and International Financial Reporting Standards (IFRS). A core aspect involves maintaining the integrity of financial data and operations.

Harmonization and Structure Definition

A key function of this position is to contribute to the development and standardization of financial structures and principles. This includes supporting harmonization initiatives across different entities and subsidiaries to ensure consistency and efficiency in financial operations. The role involves defining accounting structures and principles for general accounting and related financial transactions.

Compliance and Integrity

This position requires an awareness of potential compliance risks. A commitment to acting with integrity is fundamental, as it forms the basis for the company’s success, reputation, and sustainable growth. Adherence to ethical standards and regulatory requirements is paramount in all financial activities.