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Job Description
- Prepare daily cash reports and reconciliations
- Process electronic payments.
- Assist with monthly cash report.
- Manage the Petty Cash Flow by Following the Company’s Process.
- Issuing Sales Invoices.
- Recording & Review sale invoices.
- Perform general office duties such as filing, and handling routine correspondence.
Job Requirements
- BSc. degree in Commerce
- 0-2 yrs. of exp.
- Professional user of MS office.
- Familiar with accounting systems.
- Good command of English
- High communication skills.