- Record financial statements and billing documents accurately and follow the instructions
- Maintain records by updating invoices, debits, and credits
- Contact clients in order to follow up and track payments
- Report the accounting issues to the accounting manager
- Check & control the statements of account for business partners
- Prepare accounts payable and receivable reports
- Reporting to Superior manager
Requirements
- University qualifications: BA in accounting and/or financial management
- Specialist knowledge: good knowledge of accounting as well as financial management
- Language Skills: moderate English
- Objective: Having a good command of Microsoft Office especially Excel, being familiar • with computer
- Other interactions: department heads and external agencies