Sales invoice Preparation & Submission
All follow ups on accounts Receivable
Performing day to day accounting data entries
Reconcile receivable & payable accounts with GL balance to ensure the accuracy of books of accounts.
Maintain regular communication with vendors regarding any inquiries and discrepancies.
Bank Reconciliation and inter group reconciliation.
Prepare and provide periodic reports to the Management.
Proper book keeping and documentation.
Ensure operations adhere to policies and regulations
Provide support and fulfill duties during the absence of other team members.
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