To monitor customer payments and due dates and prepare the weekly \xe2\x80\x98payments in\xe2\x80\x99 report. \xef\x82\xa7 To make sure that office keeps running smoothly by monitoring and, if necessary ordering all essential office supplies. \xef\x82\xa7 To ensure that no one from office chases outstanding payments that has already been paid direct to the Finance Department by liaising closely with the HO Accountant (Accounts Receivable). \xef\x82\xa7 To ensure that the Shipping Release Authority is not issued prematurely by checking any outstanding customer arrears beforehand. \xef\x82\xa7 To account for expenditure and petty cash by recording details of quotes and expenditure incurred and reconciling this with balance held Job Type: Full-time Salary: AED6,000.00 - AED7,000.00 per month
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