| Job Location | Abu Dhabi, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Electric Power Production & Transmission |
| Functional Area | Not Mentioned |
* Prepare analytical reports based on IMCO Kuwait finance requirement* Prepare/submit client invoices and Liaise with clients/customers and follow up on cash collection* Initiate payment process through bank transfer or cheque and secure necessary approvals to complete payment process* Initiate customer orders, application for payment for all projects on the system and follow up to issue the invoices by IMCO Kuwait* Enter Purchase Orders, billing invoices, suppliers invoices etc for IMCO sales in the system* Maintain record of daily transactions for information and future reference* Prepare petty cash reimbursement requests for all projects whenever required* Receive/record all necessary accounting/procurement transactions in the accounting system* Check all incoming and outgoing cash flow on daily basis and enter all entries in the accounting system* Update invoices log for all projects* Coordination between IMCO and bank regarding anything related to IMCOs bank accounts* Reconcile bank entries against books, prepare reconciliation report and submit to Team Leader, Accounts for review* Perform any other duty requested by Manager
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