صاحب العمل نشط
Responsibilities:
• Following up on, collecting and allocating
• Making sure the payments are collected on
• Resolving collection
• Generating invoices and account
• Revising invoices, checks, processing, and maintaining up-to-date billing
• Ensuring that all inventory transaction details are recorded accurately in accounting system
• Verifying inventory counts and recording adjustments to inventory levels for items that have been used, damaged, or lostTax & Audit
• Coordinate with tax firms on preparing and submitting monthly, quarterly and annually tax
• Support in internal and external audit whenever
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة