Administrative assistance
Posted on :
28-07-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1315175
1- Receiving, following up and settling the petty cash funds and making periodic reports in this regard.
2- Reviewing and checking the collection checks for borrowers and depositing them on the loan system.
3- Printing books and official correspondence
4- Receiving and archiving checks returned to the branches.
5- Coordination and follow-up with suppliers and companies on all financial transactions.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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