The Role
The successful candidate will own the following responsibilities: - Provide accounting and administration support to the team. - Book all customer invoices in Accounts receivables and book receipts daily. - Book all vendor invoices and payments in accounts payables and issue payments as per due dates regularly. - Prepare payment, receipt, and general journal vouchers, as instructed. - Perform monthly reconciliation of regular vendors for review. - Prepare weekly and monthly petty cash and bank reconciliations for review. - Ensure compliance with internal controls and policies within the business, specifically approval workflows. - Coordinate with vendors, clients, etc. on all payments (directly or indirectly) and assist in the preparation of weekly customer outstanding and vendor payable reports. - Assist with tax filing and related documentation to ensure strict compliance with local regulations. - Assist the team on ad hoc projects to analyze and improve the current process to bring in more efficiencies within the department.
Requirements
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