RESPONSIBILITIES :

  • Processing receipts & Cash Application
  • Entering Bill & other transaction data in Software
  • Updating of Stock List
  • Processing Vendor Payments
  • Follow up on Payments
  • Sending out invoices to the customers
  • Assists in performing general ledger accounting functions as needed and/or assigned for the purpose of ensuring that department functions are completed in an accurate and timely manner
  • Expense Booking, Provision & Accruals
  • Cash and Bank entries and reconciliation
  • Prepare inter-company reconciliation
  • Assisting with month-end, quarter-end and year-end tasks
  • Filing and Records Retention
  • Handle cash transactions with customers & cash collection, maintaining records, and safeguarding, depositing of money etc
  • Ensure management of daily cash accounts

Required Skills and Qualifications:

  • B COM, BBA or MBA from a top ranked University
  • Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel
  • Excellent written and verbal communication skills
  • Self-directed and able to work without supervision
  • Energetic and eager to tackle new projects and ideas

工作详细内容

全部职位:
3 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
最低学历:
学士
职位等级:
入门级
电话预约已成功,我们的专家会在短时间内与你联系:
� 经验
在之前申请:
Jan 19, 2022
发布日期:
Dec 18, 2021

Al Asif Interiors

· 101-200 员工 - 拉瓦尔品

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