صاحب العمل نشط
The Finance Assistant will ensure that all entries are on system and archiving is done properly.
Duties and Responsibilities
Confirm that all documents are duly authorized and coded before processing payments
Maintain hard copies of duly signed cheque payments and dispatch cheques as soon as they are duly signed
Maintain a proper filing system of all financial documents within the Regional Office.
Rebooking / Resource Scheduling / Other data entry in Dynamics
IC transaction entries
Assisting Finance Manager and Controllers in Finance task when requested
Experience and technical competencies:
دوام كامل