Description | - issue the invoices to clients with all the related documents, - Follow up with clients to collect payments, - Handle cash collection process, - Make purchase order and insure that the clients received his request, - Record the warehouse permits over the company system, - Handle the in and out of the spare parts from and to the inventory, - Make the periodical check for the inventory with the assistant of accounting team - Record the cheques over the company system, - Revise monthly tax report, - Help in preparing financial statements, - Handle other tasks as required. |
Qualifications | • Minimum of 1-2 years of related experience. • Very good user of computer Word and Excel, • Good English Language, • Time management, • Strong Personality, • Ability to work under stress, • Analytical thinking • Patient, |
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