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Handles Petty cash and document filling. Prepare customer statements and payment receipt vouchers. Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. Follow-up payments. Maintain accounts receivable records in customer files Compile an aging analysis on accounts receivable Investigate and solve payment discrepancies Assist in weekly & end-of-month closing. Monitor inventory of office supplies, pantry, and the purchasing of new material with attention to budgetary constraints. Handles medical group insurance of the employees (addition/deletion process). Act as a focal point for any IT inquiries and provide fast/accurate solutions to the employees. Handles all inquiries regarding Etisalat/DEWA etc. Perform all other duties as assigned by the department head and management.
Full Time