The responsibilities of the role will include: Administrating and maintaining record of all the documents relevant. Monitoring the proper completion of all the required documents for all transactions. Assuring the compliance with the policies and procedures that are mentioned in the company's guidelines. Preparing a report of all the outstanding and overdue payments on a daily basis for the showroom. Coordinating with the banks representatives and company's personnel to get the payments on time. Forecasting and analyzing the operating expenses, Receiving payment by cash, check, credit cards, vouchers, or automatic debits Petty cash maintenance and petty voucher preparation Skills About you: The successful candidate will possess the following qualities: Graduate degree in Accounting experience in manufacturing of pharmaceutical products Strong accounting knowledge Systems skills in particular MS Excel and PeachTree Ability to manage and work under stress conditions Good communication skills Team player with an ability to work off own initiative Ability to handle multiple assignments.