| Job Location | Kuwait |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Catering, Food Service, & Restaurant |
| Functional Area | Not Mentioned |
Responsibilities: Invoice preparation (timely) and control the acknowledgement copies.Prepare the debtors statement with ageing and follow up for collection.Reconcile accounts payable transactions and enter transactions into system.Assist with month end closing and support documentation for audits.Developing in line with business requirement, policies and procedures that will enhance internal control.Prepare payroll by feeding all the collected data into the system. Ensure the accuracy of dataduring inputs.Process settlement for the staff leaving on vacation or exit onlyArrange monthly analysis and reconciliation of major accounts, bank, clients and suppliers.Accounts analysis and Physical verification of Company assets.Conduct internal audits at various location and timely reportingCoordinate with auditors for the completion of annual financial statements on time.
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