وصف الوظيفة
Data Entry- Recording daily financial transactions.
- Updating financial records and maintaining ledgers.
Accounts Payable and Receivable:
- Processing invoices and ensuring timely payments.
- Managing accounts receivable, sending out invoices, and following up on outstanding payments.
Bank Reconciliations:
- Comparing and reconciling bank statements with the company's financial records.
Expense Tracking:
- Monitoring and recording company expenses.
- Ensuring all expenses are properly documented and categorized.
Requirements- From 1:3 years of experience.
- Proficiency with Microsoft Excel
- Intermediate English Level- Proficiency with Accounting Software.
- Attention to Detail.
- Organizational Skills and Communication Skills.
- Bachelor’s Degree in accounting, finance, or a related field.