Job Details
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Job Description
- Handle Bank reconciliation.
- Supervise bookkeeping of customers , suppliers & review invoices
- Monitor and prepare cash flow & Cash budget
- Review and monitor expenses approval and documentation
- Review all purchase invoices and finalize payments according to approvals.
- Verify financial data to pay corporate obligations.
- Prepare needed accounting reports.
Job Requirements
- 5 -7 years of exp.
- Fair English.
- Previous experience with ERP systems and accounting processes .
