Accountant
Posted on :
18-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 812055
- Following up the collection and customer accounts periodically, through either phone calls or visits with cooperation with salesmen.
- Arranging VIP customers payments and closing any old open debts, in addition to balancing of accounts confirmation, on monthly bases.
- Preparing and following up on various bank letters "guarantees and others".
- Preparing the daily bank reports to the company's management.
- Issuance of sales invoices on accounting system in cooperation with the chief accountant.
- Oversee all purchases and follow up on local vendors’ and suppliers’ balances, preparing payment checks.
- Prepares all monthly reconciliation statements, including suppliers, bank and cash reconciliation.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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