Job Details
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Job Description
- Maintaining basic accounts, book keeping, Reconciliation of Bank statements and balance sheet.
- Ledger entries, journal entries, Customer Invoice entries and cross checking .
- Collect bills, check payments
- Follow up with payments in order to make sure that all payments are signed in time.
- Handing the checks to the vendors and reviewing the handing over documents.
- Follow with the vendors for the A/P notes or requests like original invoices.. Tax card... etc.
- Getting the Transfers proof and SWIFTS if requested. , Make all the transaction updated daily.
- Review and posting cash and checks collection report on a daily basis.
- Update the daily cash Position.
- Dealt in a direct way with " Expenses, Accounts Payable ,revenue & depreciation calculation. "
Job Requirements
- Bachelor degree or equivalent.
- Good English
- Well-organized, able to prioritize and manage workload.
- Ability to learn quickly.
- Age Max 25
