Responsibilities:
To handle accounts payable and receivable, Petty cash and Inventory.
Assist with the processing of VAT
Assist with Audit team
Follow up with Department / Clients for the payment collection.
Work closely with Accounts Team.
Contributes to team effort by helping with overall operations.
Requirements;
Strong communication skills
Proficient in Microsoft Excel and Word
Ability to multi-task and work well under pressure
SAP B1 work experience will be added advantage
Work Experience :
3-4 years of extensive work experience
Job Type: Full-time
Experience:
• Accounting: 3 years (Required)
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