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الوصف الوظيفي * Prepare/submit client invoices and Liaise with clients/customers and follow up on cash collection * Initiate payment process through bank transfer or cheque and secure necessary approvals to complete payment process * Initiate customer orders, application for payment for all projects on the system and follow up to issue the invoices by IMCO Kuwait * Enter Purchase Orders, billing invoices, supplier’s invoices etc for IMCO sales in the system * Maintain record of daily transactions for information and future reference * Prepare petty cash reimbursement requests for all projects whenever required * Receive/record all necessary accounting/procurement transactions in the accounting system * Check all incoming and outgoing cash flow on daily basis and enter all entries in the accounting system * Update invoices log for all projects * Coordination between IMCO and bank regarding anything related to IMCO’s bank accounts * Reconcile bank entries against books, prepare reconciliation report and submit to Team Leader, Accounts for review * Perform any other duty requested by Manager المهارات تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/accounting-officer-4158437/ |
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