Job Description
Job Description:
Perform daily data entries, accrual entries, receipts, returns of goods, bank transactions, expenses, payments and petty cash (including filing of all mentioned)
Controlling and filing the yellow invoices and returns copies (existence of client name and signature, stamp for hotels and big groups)
Controlling receipts against bank deposits
Controlling of daily Journee: invoices, delivery notes, returns
Daily entry of currency on PIMS and daily backup of PIMS
Statement reconciliation: clients, suppliers, creditors, banks and daily bank position
Follow up on collection for assigned clients including issuing and sending monthly SOA to clients
Creating & opening new Auxiliary accounts and new accounts in the Chart of Accounts
Follow up on purchase orders from Local & Foreign suppliers: follow up order, official docs, entries, customs and expense invoices, creating new items on PIMS
Requirements:
- Bachelor degree in Accounting or Finance
- Strong written and oral communication skills in Arabic and English
- Computer proficiency in Word, Excel, Outlook. PIMS is a plus
Duty Time:
Monday to Friday from 8:00 am to 5:30 pm (including half-hour lunch break)
Desired Candidate Profile
Education:
Bachelor of Commerce(Commerce)
Gender:
nm
Nationality:
Any Nationality
