Responsible for performing the general recordkeeping and communication activities required to keep. Assisting with accounts payables and receivables including simple bookkeeping and banking tasks. Prepare, complete, and mail bills, invoices, payment vouchers, calculations, cheques and other files assigned to be completed from time-to-time. Prepare purchase orders, keep track of purchases and supplies. Resourcing for improvements in cost, quality and delivery. Qualifications: Must have 2-3 years related experience Preferably with accounting background or Bachelor Degree in Commerce Must be proficient in Microsoft Office and ERP system Please send your CV
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