الكويت - حولي

Key Responsibilities

  • Manage all accounting transactions.
  • Entering all sales returns invoices into the accounting system on a daily basis.
  • Receives and processes all suppliers Invoices.
  • Submit a report to the Chief Accountant of the unreceived returns and unreceived sales invoices on a daily basis.
  • Reviewing sales invoices according to the accounting principles.
  • Reconcile accounts payable and receivable.
  • Tracking Internal and External company payments.
  • Prepares monthly Accounts Payable report for payment.
  • Obtains requests to prepare payment vouchers.
  • Enters all expenses in the system for monthly closing.
  • Prepares daily Sales reports and monthly sales collection and commission reports.
  • Prepares vendor's payments.
  • Responsible for petty cash reconciliation.
  • To manage the payments of all purchases and make sure of the delivery and issuing of the cheques.
  • Allocates communication charges like telephone, fax, mobile, courier, printing costs, etc.
  • Reinforce financial data confidentiality and conduct database backups when necessary.
  • Comply with financial policies and regulations.
  • Strong attention to detail and good analytical skills.
  • Advanced MS Excel.

We are looking to hire:

  • From inside Kuwait only.
  • Arabic Speaker
تاريخ النشر: اليوم

تاريخ النشر: اليوم