Registering Daily sales And Expenses in Excel 365.
Prepare the NGO/Company monthly credit statement.
Creating and maintaining credit history files in Excel 365.
Monitoring the progress of the Credit receivable process.
Monitoring the progress of the Credit receivable process.
Responsible for the operation of all accounting systems and records, including, but not limited to intercompany invoices and reconciliation, expenditures, inventory, assets etc.
Processing of payment of utilities and other bills.
Recording and reconciliation of intercompany transactions.
Check and record settlement for employee dues.
Preparation of payments, cheques, bank transfer, BOE etc.
Record of all contract cost and ensure the cost being recorded as per company policy.
Record and update suppliers' invoices.
Payroll, cut off, payments, bank reconciliation.
Preparation of ageing report
Reimbursement of petty cash and keeping confirmations from recipients
Basic Salary : 1000 USD Dollars
Visa : Provided by company
Joining air ticket : Provided by company
Accommodation : Provided by company
Food : Provided by company
Medical expense : Provided by company
Yearly 30 days paid annual leave : Provided by company
yearly two and from air ticket : Provided by company
Job Type: Full-time
Job Type: Full-time
Pay: AED3,673.00 per month
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