للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

 Credit application.
 Etisalat and RTA summary checking.
 Payment follows up.
 General Supplier documentation
 Supplier payment process and cheque release
 Supplier Cross hire invoice booking and price checking.
 Pay slip making.
 Creating Closing files for the project
 Credit note issuing.
 Receipt and payment entry booking in Tally.
 Office Petty cash handling.
 SOA updating in Tally.
 SER, SIN, TIN,DIN,HIM invoice entry booking in Tally.
 Accounting booklet issuing.
 Cheque collection arrangement and making collection updates.
 Yard maintenance report (materials cutting list)
booking in software.
 Sending the ledger and SOA through email in accordance with sales and managers'
instructions.
 MRV booking.


Note: Only immediate joiners will be preferred.