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الوصف الوظيفي

Accounting

• Following up of payments with service providers.
• Accounts Reconciliation of suppliers and customers under the direction of supervisor.
• Filing the records of product suppliers and local suppliers.
• Verification of product invoices received from suppliers.
• Filing of commercial sales invoices.
• Any other task which allocated by Supervisor.

Administration and Office

• Ensuring terms with service providers are maintained in line with agreements
• Purchase of office stationeries.
• Delivery of documents to director’s office for authorisation.
• Editing of documents and ensure that documents are in order.
• Follow up on scheduled office maintenance on a need basis
• Any other duty allocated by the Supervisor, Directors and Business Consultants.
  

Requirements

• Fresh graduate
• Computer and Accounting knowledge
  
• Candidate should have their own visa