Customer Invoice and Receipt
Daily Tasks Download financial and transactional data;
Assist with collections and receivable monitoring;
Maintain financial records up to date;
Perform other accounting duties as requested by the Head of Finance
Assist with Month-end process as assigned;
Various administrative tasks, including mailings, typing correspondence, report preparation, scanning, etc;
Issue bills to customers and external partners, as needed;
Issuing petty cash voucher and maintaining everyday report.
Familiarity with accounting and finance practices and principles;
Ma;
Experience in accounting software and procedures;
Very good with Microsoft Office, especially in excel;
Fast learner;
Minimum 2-4 years in general accounting
Work experience as an Accounting Assistant or Accounting Clerk;
Can work under minimum supervision;
Analytical, organized and with interpersonal skills
Strong motivation and willingness to finish tasks;
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