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Job Description
- Accounts payable & accounts receivables (Creating invoices & POs).
- Controls the recording of invoicing and sending it to the clients.
- Treasury daily transactions & preparing bank statements, and commissions.
- Preparing monthly, and quarterly reports (Cost & Revenue)
- Follow up with the vendors & clients to send and collect the payment within the due date.
- Provide appropriate accounting information to customers & vendors when needed.
- Follow up with everything related to the treasury.
Job Requirements
- Good understanding of accounting and financial reporting principles and practices
- Good with numbers and figures and an analytical acumen
- Great attention to detail
- BSc/Ba in accounting, finance, or relevant field
- Excellent knowledge of MS Office and familiarity with relevant computer software
- Strong computer skills.
- Good communication skills
- Must be able to work with a flexible work schedule when needed.
- Confidentiality
