- Manage the accounts receivable and accounts payable processes.
- Investigate and resolve issues.
- Manage VAT & Taxes procedures.
- Shift closing cash.
- Bank Reconciliation.
- Monitoring spending and budgets.
- Compiling and presenting financial and budget reports.
- Keeping account books and systems up to date.
جميع الحقوق محفوظة لموقع جوبس.
.At least 1 year experience in the accounting procedures and principles.
.Awareness of business trends.
Experience with general ledger functions and the month-end/year end close process.
Excellent accounting software user and administration skills.
Accuracy and attention to detail / Excellent.
Proficient in written and spoken English.
Knowledge of SAP business one is plu
Interested and qualified applicants are requested to send their CVs to [email protected] or call 0566862244