Job Details
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Job Description
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Deduct trading and manufacturing taxes then issue the cheques with beneficiary name
- Updating sheets for the vendor total cheques issued on yearly basis
- Receive a letter of guarantee request from internal departments with the data to be delivered
- Ask the bank for the letter of guarantee issuance form to be filled and return it back to the back
- Receive the letter of grantee & send it to concerned parties.
Job Requirements
- Bachelor’s Degree in Accounting
Proficient knowledge in the following areas:
- Computerized accounting programs
- Accounts payable and accounts receivables
- Generally accepted accounting principles
- Fund accounting
- Preparation of financial statements
