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Job Description
- Daily check all bank accounts balances before starting to issue process for payments
- Reconciliation for company bank accounts to make sure that all transfer and all balances is correct
- Check all outs ding payment receiving from A/P accountant and the payment due date to start issue cheques in time and avoiding any delays
Job Requirements
- Bsc Of Accounting (English Section is a must)
- 3-5 years of Experience