Job Description
● Reconcile all the bank statements.
● Book all the vouchers and payment requests.
● Archive all the bank receipts (Digital Archive).
● Update bank reports (IRR and Euro).
● Reconcile and check the wholesale and retail sales.
● Book and archive bounced cheques.
● Update in flow and out flow reports.
● Support monthly closing and cash count.
● Archive and update all the promissory notes and their database.
Requirements
● At least a Bachelor’s degree, preferably, in Finance or Accounting.
● Preferably 1 or 2 years of related experience.
● Excellent written and verbal communication skills.
● Works well in a team environment.
● Excellent attention to detail with the ability to manage multiple tasks.
● Working knowledge of English.
