Accounts cum Admin Staff

Duties and Responsibilities:

-Monitoring Accounts Receivable and Payable
-Responsible for receiving and verifying billing and requisitions for goods.
-Ensure that accounts receivable and payable are taken care of in a timely manner.
-Analyzing transactions to ensure that we comply with financial policies and procedures.
-Any time any data or financial information comes into question, the Accounts Administrator will need to investigate or audit it.
-Responsible for organizing and maintaining files.
-Invoicing, coding and processing invoice data.
-Tracking invoices and detecting mistakes is also a duty that may arise.
-Supporting the Finance Team as needed.
-Knowledgeable in VAT Filing system.
-Petty Cash Management.
How to Apply: Email: accnts.jj89@gmail.com

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