Preparation of BPV's for AP and Expenses including Petty Cash Reimbursement .
Verification of Petty Cash vouchers on daily basis.
Posting of Local Purchase invoices/Imports.
Following up with Suppliers to get SOA.
Posting of SRV's (Local)
Posting of SRV's (imports)
Posting of BPV's
Responsible for Filing/handling all documents relating to assigned division.
Any other duties/responsibilities as and when assigned by the management.
The above responsibilities are not permanent and may be changed as per the discretion of the management.
Experience: 1 - 2 years
Education: Bachelor of Commerce(Commerce).
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
