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Job Description
- Preparation of disbursement authorizations for approved payments and guidance for all general and administrative expenses and payment according to the approved payment method.
- Prepare daily entries related to general and administrative expenses and operating expenses according to the adjustments of the abstracts (maturity) and disbursements (cash).
- Delivery of payment checks and sending requests for bank transfers.
- Maintaining the personal custody of incidental expenses (Petty Cash) for the office and following up the payment of all monthly obligations.
- Prepare the deduction form under tax calculation monthly and submit it every three months according to the law and prepare it for payment on time.
Job Requirements
- Bachelor of Commerce preferably Accounting Division.
- At least three years experience in the same field.
- Knowledge of English.
- Proficiency in computer applications.
