Responsibilities . Invoice preparation according to accounting procedures for customers. . Managing an Accounts Receivable ledger. . Maintaining customer accounts . Working with Tally prime . Follow up & collecting payments . Prepare daily cash and bank payment vouchers. . Prepare the operating payables (lmra, gosi, ewa) bills. . Apply for EWA connection . Manage client data . Submitting daily reports to management on accounts receivable operations . All other relevant tasks as assigned by the company If you qualify the above criteria, please forward your resume Mention your salary expectation Salary will discuss after interview Visa and Accommodation will be provided
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