Providing daily support to the stores, related to cash management fiscal and administrative issues
* Liaising directly with local vendors, banks, tax auditors and other internal stakeholders regarding administrative tasks
* Managing sales and credit card collection reconciliations
* Monitoring of advance to employees and follow-up
* Checking and Posting of travel expenses
* Posting Local vendor invoices and pre-paid expenses
* Looking after multi bank transactions and internet banking
* Archiving legal and fiscal documentation of the company
* Enhancing administrative control of periodic fiscal stock takes
Accounts Background is prefered
Minimum 3Years experience in same field
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