Responsibilities: Issue and prepare invoices Track and monitor accounts receivable, accounts payable Perform reconciliation Assist with checking expenses and records etc, as assigned Update financial data promptly as assigned Ensure that information is accurate React promptly if the information is not accurate Communicate with other departments such as Sales & Marketing, and HR departments to check income and expenses Filing documents (receipt, payment and journal vouchers) as per Company's procedures Prepare and submit daily, weekly assigned duties status Support senior and chief accountant Interested candidates may send their CV
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