1- Prepare salaries and wages in financial terms and in coordination with human resources.
2- Follow up of company receivables with a third party.
3- Enter all relevant financial transactions in the system.
4- Receive, distribute, post and follow-up in respect to all invoices.
5- Prepare vouchers, invoices, checks, account statements, reports and other records.
6- Any other duty as may be assigned from time to time.
7- Monthly closing balance.
8- Issuing Invoices.
9- Follow up on payment and collections.
Job Details
Date Posted: | 2013-01-23 |
Job Location: | Eastern Province, Saudi Arabia |
Job Role: | Accounting/Banking/Finance |
Company Industry: | Other |
Preferred Candidate
Career Level: | Mid Career |
Degree: | Bachelor's degree / higher diploma |
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