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Job Description
- Handling company’s cash “Accounts Payable”.
- Documents financial transactions by entering account information.
- Monthly bank reconciliation.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Prepares payments by verifying documentation.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- All other assigned responsibilities.
Job Requirements
- Bsc of Commerce - English Section - Major Accounting.
- Min 0 - Max 3 years of experience.
- Excellent command of Excel- Word.
- Excellent command of English is a MUST.
- Age from 21 - 24 years old.
- Gender: Males only.