Key Responsibilities:Issue official receipts to customers and maintain accurate records of all collections.
Collect cheques and ensure timely deposit into the bank.
Allocate receipts accurately against customer accounts.
Regularly review and follow up on invoices that are pending or not booked.
Perform accounting entries in compliance with basic principles of debits and credits.
Assist with reconciliations of customer and suppliers.
Maintain organized documentation and filing of receipts, deposits, and related records.
Support the Finance team in daily operational activities as required.
Requirements:Bachelor's degree in accounting, Finance, or related field.
Strong understanding of basic accounting principles (debits and credits).
1-3 years of accounting or finance experience preferred.
Good knowledge of basic accounting concepts (debits and credits).
Proficiency in MS Excel and familiarity with accounting software.
Strong attention to detail and accuracy.
Good organizational and time management skills.
Ability to work independently and as part of a team.
* Strong communication and interpersonal skills.
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.