Responsibilities: . Respond to maintenance-related calls. . Ensure the proper maintenance of the follow-up process. . Accountable for routine accounting, controls, reconciliation, and petty cash . Maintaining and preparing accounts payable and accounts receivable. . Daily Reconciliations of Sales and Collections . Working with Tally prime . Follow up & collecting payments . Prepare cash and bank payment vouchers on a daily basis. . Prepare the operating payables (LMRA, GOSI, EWA) bills. . Apply & Follow-up for EWA connection . Manage client data . Must have a Bahraini valid driving license. If you meet the above-mentioned criteria, please send your resume
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.