We are looking for the services of a hard working Accounts Offiver with good interpersonal skills. Experienced candidates are encouraged to apply.
1. Authorizing all cash payments for routine Expenses
2. Follow-up Recovery of Receivables from Sales Staff
3. Manage Vendors Ledgers and Payments to Vendors
4. Can able to prepare management reports
5. Appointing and Maintaining of Staff Record and Preparation and Distributing Salaries to Staff
6. Record all financial Transaction in ERP
7. Dealing with all kind of bank matters and with Government Regulatory Departments
8. Assist in Preparation of Trial Balances and Financial Statements using Database Software
9. Can able to prepare Monthly & Weekly Bank Reconciliations