صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيResponsibilities:
• Prepare various reports like Debtors Control Report, Statistic Report, Reconciliations … etc, to provide required
• Management information.
• Adhere to the rules and accounting control procedures.
• Informs superior of relevant details & prepares routine reports as required to ensure smooth flow of work operations.
• Prepare the Monthly statistical Report for the section.
• Prepare AR invoice statement, AR debtors control account Schedule.
• Performs any other related duties as required.
• Calculate and post the missing rebate based on staff users complaints
• Updates files accordingly for easy retrieval of documents/files/records. Types, prints documents, memos, reports as necessary and attend meeting if required.
• CBCM/Falcon Trade debtors’ postings and GSM micro site utility charges payments to customer account based on Admin advise/confirmation.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة