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Job Description
- Receive incoming invoices and insured that all confirmed documents area available (Purchase requisition / Quotations / Purchase orders).
- Prepares Journal Entries for all financial transactions, and approve it from the chief accountant.
- Register all entries in Sun Software.
- Prepares monthly financial outstanding entries (due expenses /depreciation) and ensure loading each period with its own expenses and revenues.
- Follow up suppliers and clients accounts (invoices / due payments/ debit & credit notifications/ settlement stocks).
- Build contact channels with Clients' finance departments and ensure mutual understanding and acknowledge all finance Clients' financing procedures.
- Build contact channels with all Banks Staff which the company deal with to get more close for the bank's finance systems
Job Requirements
- Bachelor Degree in Accounting
- Proficiency in Microsoft Office
- Good communication skills
- Very Good command of English Language
- Males ONLY
