FEMALE CANDIDATES ONLY SHARE THE CV . Knowledge in contract ,quote, tender preparation is an advantage Arranging cheques collections from customers and deposit in bank on time Performing basic office tasks, such as filing, data entry, making quotations, answering phone calls, processing the mail, Process payments monthly and on time to avoid disruption in the services especially to critical vendors like ADDC, ETISALAT etc. .Debt collection and follow-ups Developing monthly reports with analysis of various staff related costs like telephone, car and travel Work with the team in monthly closing, Quarterly forecast Yearly budget and Statutory Audit. Arrange cheque payment based on requisition from Admin and other dept. based on approval Familiar with Accounting Standards, Finance Policy and Procedure Assist Manager in any other tasks as and when assigned Reconciliation of accounts where necessary, and resolving problematic account issues and follow-ups. .Preparation of VAT filing and returns and its documentation
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