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Job Description
- Prepare, book and finalize process of documents related to the bank, such as L/C, T/T, B/E and others
- Follow up on company payables; prepare suppliers list monthly
- Preparing bank transfers/ checks for suppliers
- Preparing Payment Vouchers
- Credit cards follow up: reconciliations, payments…
- Preparing daily transactions such as payables and bank deposits
- Receipt vouchers preparation (cash and checks)
- Purchase invoices preparation
- Debit/Credit note preparation
- Reconciliation of clients, suppliers and banks' accounts
- Preparing monthly depreciation of fixed assets and amortization of prepaid expenses
Job Requirements
- Bachelor of Commerce, Accounting Department.
- Minimum 3 years experience in the same field.
- Excellent language skills in English and Arabic, fluent spoken and written, language skills in Spanish as an added value.
- Excellent technological comprehension: must be highly skilled in Excel/Word/Power Point/Internet.
- Knowledge of other financial software will be an asset.
- Have highly skilled in effective communication ,ability to solve problems and managing the time.
- Have the capacity to plan ,organize, witted speed and the ability to organize the prioritize.
- Have leading skills to the working team and reaching the required goals.
- Have experience in preparing financial statements and tax adoptions.
