Job Description
-Responsible for daily financial and accounting operations
-Preparing payments by verifying documentation, and requesting disbursements
-Controlling the incoming and out coming payments
-Keeping records and accounts by updating invoices, debits, and credits
-Updating customers statements
-Assisting in year-end closing processes
-Preparing reconciliation of financial data according to stated schedules
-Submit a report of received and paid checks according to the regulations
-Submit a report related to the guarantee and documents of our company
-Control of payment checks
-Resolve disputes Treasury with banks
-Control of incoming checks from all sides- Payroll bill control
-Reporting to: Finance Manager
-Length of Probation Period: 1 Month
-Working hours: Saturday to Wednesday 9:00 a.m. - 18:00 p.m. / Thursday 9:00 a.m. to 13:00 p.m.
-Travel requirements: No
-Gross Monthly Base Salary: To be agreed upon abilities
