: Record all daily transactions in accounting software or ledgers. This includes sales, expenses, raw material purchases, and labor costs.
Accounts Payable & Receivable:
Process supplier invoices, make payments, and track outstanding customer payments. Ensure timely collection of receivables.
Bank Reconciliations
: Reconcile company bank statements to ensure all transactions match and any discrepancies are resolved.
Assist in Preparing Financial Statements
: Support the preparation of monthly, quarterly, and yearly financial reports such as balance sheets, profit & loss statements, and cash flow statements.
Vendor and Supplier Communication:
Coordinate with suppliers and vendors regarding invoicing, payments, and resolving any financial queries.
Filing and Documentation:
Maintain an organized filing system for all financial records and documents.
Job Types: Full-time, Permanent
Pay: From QAR2,500.00 per month
Application Deadline: 15/05/2025
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