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Key Responsibilities:

• Data Entry: Accurately recording daily financial transactions into the accounting software.
• Invoicing: Managing accounts receivable (sales invoices) and accounts payable (vendor invoices).
• Vouchers Management: Preparing and processing Receipt Vouchers and Payment Vouchers with proper documentation.
• Accounts Receivable (AR): Monitoring customer aging reports, following up on payments, and reconciling customer balances.
• Cost Tracking: Monitoring operational costs and expenses to ensure they align with the company's budget.

Skills

Technical Skills:

Proficient in Tally Software

Microsoft Excel (VLOOKUP, Pivot Tables, Formulas)

Microsoft Word for professional documentation

Language : English - Arabic

(Accuracy)

(Organization)

(Confidentiality)