• Petty Cash Handling
• Payments of employees claims, other cash payments, etc.
• Processing supplier invoices and payment
• Checking invoices with PO, GRN, etc., Payment processing on due date
• Accounts Receivable follow up & Collection accounting
• Checking customer credit limits
• Payment terms, and sales orders,
• Issue Pro-forma invoice with consultation/co-ordination with Business & Accounting Manager,
• Sending Statement of account (SOA) to customers and follow up for payment,
• Arranging staff / courier for collection of cheques.
• Making entries into system based on the cheques deposited / TT received from customers.
• Voucher Maintenance Maintain the vouchers properly and safely (Filing Accounts related vouchers and supporting)
• Assist in month end and year-end closing process
• Various month end task such as Bank Reconciliation Statement, Supplier reconciliation statement, accrual etc.
Required Qualifications:
B.COM Graduate or equivalent qualification in Accounting
Required Experience and Skills:
• 2-3 years’ experience in working with month end accounting closing experience.
Experience: 2 - 3 years
Education: Bachelor of Commerce(Commerce).
nationality: Indian
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.
