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Job Description
- Prepare the billing after being reviewed to be documented and delivered to the specialized representative.
- Enter the daily restrictions in the financial ledgers of the company
- Receipt all of all expenses and inclusion.
- Entering the issued bills in the financial ledgers of the company and review it.
- Entering the deduction and the addition amounts.
- Receiving cash receipt from the representatives.
- Create and review all of the financial statements.
- Archiving all the accounts for the whole year.
- Receiving the bill exchange of the commodities.
- Review the customer accounts on company's system.
- Maintain soft copy of all of the meetings minutes and the Tax Commission session as well as the annual financial statements.
Job Requirements
- Result Oriented
- Conflict Resolution
- Negotiation skills
- Presentation skills
- Decision making
- Time management
- Creative thinking
- Work under pressure
- Problem Solving
- analytical skills
- Bachelor degree
- Good command In English
- Good commend in using computer software