صاحب العمل نشط
• Verify customer balances and rectify discrepancies in accounts receivable books.
• Verify bank deposits and bank payments and reconcile with bank records and statements.
• Maintain and manage records of day-to-day transactions.
• Assist and support internal and external audits.
• Assist in collecting payments from Insurance Companies.
• Verify vendor bills and advise or make vendor payments.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة