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Job Description
- Cash payment voucher postings
- Bank payment voucher postings
- Maintain petty cash and issuing cash advances
- Posting of invoices as per the Purchase orders
- Email correspondence with associates on advance settlements
- Verifying advance settlements with receipts and eventually posting SBU wise expenses in the system
- Preparation of payment vouchers (except salaries)
- Filing of cash and bank vouchers
- Updating bank balance position sheet on a daily basis
- Coordinating with Banks for day to day activities.
- Providing various information to Reporting Manager on need basis
- Strong attention to detail and confidentiality
- Manage periodical reporting
Job Requirements
- Graduated in Accounting
- 1-2 years of relevant experience
- Good communication skills (writing & verbal) Both English & Arabic
- Knowledge of general accounting
- Be able to demonstrate attention to detail and good-record-keeping
- Proficient in Microsoft Office (Word, PowerPoint and Excel)
