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You will be updated with latest job alerts via email• Prepare reconciliations like bank, suppliers, customer, related parties etc.
• Preparing schedules for audit and getting the audit done.
• Managing bank and cash and updating bank status on daily basis.
• Managing compliance like VAT compliance.
• Communicate with Manager on work status and client issues that arise
• Processing Letter of Credit (LC)
• Coordinating with the 3rd parties like banks, auditors etc.
Full Time