• Review lists of salaries and wages in financial terms and in coordination with human resources
• follow up of company receivables with a third party.
• Enter all relevant financial transactions in the system
• Receive distribute post and followup in respect to all invoices
• Prepare vouchers invoices checks account statements reports and other records
• Prepare Bank reconciliation.
• Vendors and suppliers reconciliation.
• Any other duty as may be assigned from time to time
المهارات
• Fluency in English and Arabic is a must.
• Excellent computer and communication skills.
• Selfstarter with a positive attitude high ethics and ability to work within a timeconstrained environment.
• Flexible and energetic person and ability to work different tasks at the same time.
• Familiar with industry accounting solutions.
• Ability to Work in a team based environment.
• Excellent Problem Solving Skills.
الخلفية التعليمية
Accounting