Job Description
Daily bookkeeping of financial transactions and treasure documents and invoices
Documenting financial transactions by entering account information
Maintains accounting controls by preparing and recommending policies and procedures and follow up receivable
Controling and booking invoices and customer’s payment receipts
Archive of sales factors delivered to the customer on a daily basis, accounting documents in accordance with the instructions
Handling monthly salary calculation, payments, tax and insurance
Assisting in company financial projects in other locations if needed
Regularly liaisig with external departments such as auditors and tax agents
Submitting monthly VAT and 169 reports to legal bodies
Preparing payments by verifying documentation, and requesting disbursements