صاحب العمل نشط
Prepare daily sales report / handle petty cash flow
Transact for payment expense on daily, & monthly basis
Counting Cash for deposit/ widrawal transaction
Follow up for the debit customer account receiveable
Accounts record, filling expertise, especially in the area of ERP Next software.
Monitoring spending patterns and make cost-cutting suggestions
Knowledgeable budgeting, reporting, and bookkeeping, is plus
Skills:
solving issues, Determination , Goal-oriented, Presentation techniques
Communication Proficiency, Strong Empathy.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة