صاحب العمل نشط
1. Reviews & verifies all daily transactions & makes sure supporting documents are attached (e.g. invoices, receipts) before data entry.
2. Inputs all daily transactions (expenses, bank deposits, transfers…)on the relevant software.
3. Organizes & files all accounting documents & related attachments.
4. Updates & reconcile the statement of accounts of all 3rd parties.
5. Manages the payables through following up on existing contracts and preparing all due payments to be issued on time.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة