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Job Description
- Review bank statements.
- Review all invoices and track the payments.
- Maintains financial security by following internal controls.
- Check the validity of the invoices and that identification codes are correct.
- Check the documentation and authorization to withdraw money from cash.
- Perform daily check-ups.
- File the accounting documents and enter the accounting information in the accounting software.
- Receiving and Recording all Incoming cheque In Customer Status Sheet.
Job Requirements
- Bachelor degree in accounting
- 2+ years of relevant experience.
- Advanced Excel skills
- High level of accuracy.
- MS Office Knowledge.
- High level of numeracy.
- Exceptional attention to detail.
