• Basic book keeping activities to prepare accounting books.
• Assist the senior accountant and reconcile bank accounts daily, prepare reconciliation statements.
• Handle office petty cash and petty cash expenses.
• Prepare payment request for payments such as utilities & monthly dues to Supplier/Vendors etc.
• Daily accounting (input to company ERP system) of all transactions such as bank /cash payments & receipts, Credit Card Receipts, journal vouchers, etc.
نسخة للطباعة 
ابلغ عن اعلان مخالف