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Job Description
- Prepare permanent and temporary petty cash settlements.
- prepare permanent and temporary petty cash reports and follow-up on employees to settle them.
- Ensure that external or internal business trips settlements are issued in accordance with the company’s policy.
- include all financial entries for permanent and temporary petty cash.
- Post invoices on finance System & prepare journal vouchers and financial transactions.
- Handle advanced payments & Letters of Cerdit regarding foreign payments.
Job Requirements
- BSc. degree in Commerce
- Related experience is a MUST.
- Highly organized.
- Ability to work in a team .
- Can handle stress and meet deadlines
- High communication skills
