للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• Daily accounting of income, and expenses, acknowledging payment receipts, making vendor payments, Bank Reconciliation, and staff travel expense settlement.
• Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services.
• Providing quotations as per the client's requirement, raising invoices against purchase orders issued by the client after ensuring receipt of payment.
• Daily interaction with Management and taking guidelines for daily admin activity.
• Maintain an organized filing system of paper and electronic documents.
• Taking calls from clients, responding to emails, and interfacing with clients.
• Uphold a strict level of confidentiality.
• Comfortable with computers, accounting software, spreadsheet software, and other financial computer applications.