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Job Description
- Review, check and audit all local invoices and prepare payment.
- Apply accounting codes for all invoices according to their cost center.
- Prepare tax receipts for all invoices.
- Process local payments vouchers on computer.
- Issue vendor checks on timely manner.
- Maintain, follow up and clear advance payments.
- Analyze accounts.
- Handle “Petty Cash” settlements.
- Replace cashier during his absence.
- Process deposits for insurance claims and extra pension plan.
- Issue checks for extra pension plan monthly.
Job Requirements
- BSc. degree in Commerce / Accounting major is a MUST.
- Related experience is a MUST.
- Highly organized.
- Very good numerical skills
- Ability to work in a team.
- Can handle stress and meet deadlines
- High communication skills.
