Job Details
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Job Description
- Ledger entries, journal entries, Customer Invoice entries and cross checking.
- Collect bills, check payments
- Follow up with payments in order to make sure that all payments are signed in time.
- Handing the checks to the vendors and reviewing the handing over documents.
- Follow with the vendors for the A/P notes or requests like original invoices. Tax card... etc.
- Getting the Transfers proof and SWIFTS if requested. , Make all the transaction updated daily.
- Review and posting cash and checks collection report on a daily basis.
- Update the daily cash Position.
- Dealt in a direct way with Expenses, Accounts Payable, revenue & depreciation calculation
Job Requirements
- 4-5 years of experience.
- Bachelor degree.
- Good English.
- Well-organized, able to prioritize and manage workload.
- Ability to learn quickly.
