Duties and Responsibilities:
· Accurately enter financial transactions into the accounting system.
· Verify and cross-check numerical data to ensure accuracy.
· Maintain and organize financial records, including invoices, receipts, and other supporting doents.
· Classify and code financial transactions appropriately.
· Process accounts payable transactions, including vendor invoices and employee expense reports.
· Assist in the preparation of customer invoices.
· Monitor and follow up on outstanding customer payments.
· Reconcile bank statements and financial records regularly.
· Investigate and resolve discrepancies.
· Assist in the preparation of financial reports, such as income statements and balance sheets.
· Provide financial information to management as needed.
· Track and monitor company expenses.
· Assist in the analysis of expense trends.
· Communicate with vendors and customers regarding financial matters.
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