الوصف الوظيفي
Booking /Recording of the accounting entries of different kind of invoices receiving from the suppliers/service providers etc.
Reconciliation of suppliers SOA with our books of accounts.
Processing the payments of local suppliers/service provider’s etc.as per the due dates.
Filing of payment vouchers.
Collection of rent receipts from the shop and fling it with the rent payment vouchers.
Reconciliation of credit/debit card statements.
Bank account reconciliation
Intercompany account Reconciliation
Allocation of common expenses as per the company policy /criteria and charging it to the respective cost centers & locations.
Collection and verification of claims related documents from the shop.
Follow up and coordination with the shops for the missing documents.
Preparing the claims report for submitting to insurance companies.
Reconciliation of claims receivables from the Insurance companies with our records.
Follow up with insurance companies for the cheque collection.
المهارات
Bachelor Degree in Accounting
Strong analysis & reporting skills
At least 2 years’ experience
تفاصيل الوظيفة
منطقة الوظيفة الكويت
قطاع الشركة البيع بالتجزئة وبالجملة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
منطقة الإقامة الكويت
نسخة للطباعة 
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