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الوصف الوظيفي Assist in all administrative duties; including document Creation, Processing concerned authorization, and certify.(including incoming outputting invoices, contract, P.O’s and other admin related document. Ensure updates and as well as organizing date at the information systems and various directories. Assisting on preparation statutory accounts. Assisting in reconciliation, checks & payment preparation. Sorting out incoming and outgoing daily post and answering any queries. Managing petty cash transactions. Handle accounts payable and receivable. maintain records of business costs, such as labor and material. Check invoices for inaccuracies. Reconcile accounts with the general ledger. Handle general account queries. Contact clients about invoices that are past due. المهارات Excellent interpersonal skills. Proficiency in Microsoft Office, Excel. Great analytical skills. Eye for detail. knowledge in accounting software. تفاصيل الوظيفة |
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