Job Details
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Job Description
- Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met.
- Handling all disbursements orders issued by the financial Accountant and approved by the financial manager.
- Receiving & documenting cash flow according to payment or Cash-in orders issued by the financial Accountant and approved by the financial manager.
- Receive & Document cash and checks.
- Preparing Daily reports.
Job Requirements
- Accounting background.
- Good communication skills
- Bachelor of Commerce, Accounting Department.
- ERP background
- From 1-2 years of experience
- BSc/MSc in finance, accounting, or relevant field
- Males Only
