| Job Location | Muscat, Oman |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Medical & Healthcare Equipment; Retail & Wholesale; Other Healthcare Services |
| Functional Area | Not Mentioned |
Create and maintain supplier/customer data related to accounting and finance activities. ?????????Follow up and process supplier/customer vouchers/invoices for payments/collections and credit/debit notes.?????????Monitor Accounts Payables report on a regular interval to identify payments to be made to link it to the Working Capital cycle. ????????Monitor Accounts Receivables report on a regular interval to identify collections.????????Ensure the posting of sub-ledger imports to the general ledger and perform month-end activities and prepare financial reports/statements.?????????Ensure that the different types of payments/collections are made accurately and entered in the system and matched with related transactions.?????????Apply accounting techniques and standard practices to the classification and recording of financial transactions.?????????Conduct bank/cash reconciliations and ensure the consistency of physical data and data in the system.????????Create and maintain a complete list of fixed asset information including updated information of classification and transfers.?????????Apply accounting techniques and standard practices to the classification and recording of financial transactions.
Keyskills :
© 2023 HireeJobsGulf All Rights Reserved
