Maintain records through filing, retrieval, retention, storage, compilation, coding and updating
Invoice verification & processing payment.
Preparation of bank reconciliation statement on a monthly basis.
Handling payroll.
Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts & cash count.
Check & book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices.
Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month.
Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.
Experience required:
Must have completed a Bachelor’s degree in Accoun or any other relevant field.
Good English communication, planning & organizing, multi-tasking.
Bookkeeping & accounting principles, MS Office proficient, Attention to detail.
Expected Start Date: ASAP
Job Types: Full-time, Contract
Salary: AED2,500.00 - AED3,000.00 per month + VISA
Education:
Bachelor's (Preferred)
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