Description

Conduct all work processes related to the finance department, such as payment vouchers, petty cash, invoicing and collections as well as arranging the data entry and review of the monthly expenses from the branches, dealing with staff for the financial requests.

Information

Desired Skills & Experience

Prepare clients’ accounts, margin trading accounts and prepare their respective accounting entries, prepare periodic revenue entries and periodic receipt entries. Prepare the company’s weekly financial solvency report to be reviewed by the financial manager Prepare payments for suppliers and reconcile the statements with them. Prepare monthly payment certifications for each project

Location

View location map