Following Company Financial Policies & Procedures. Prepare & Review Payable Documents & Check it contains necessary signatures. Audit & Review Entry Attachments & Calculations before bookkeeping. Record Financial Entries in wright way using ERP system & according to document cycle flow. Keep statements of (Customers, Vendors & Suppliers) and debits ageing. Issue Payment Documents (Checks, bank transfer form, Pete cash) Supported with documents. Periodically Report to Direct manager with Customers/Vendors monthly based. All Reports have to be analyzable. File & Archive Original Documents Sorted by date.representing Company in front of other entities. Prepare & present monthly taxes reports.
from Wuzzuf All Jobs http://bit.ly/2zsgQhy
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