JOB DESCRIPTIONS:
• Following up accounts Receivables.
• Maintaining Cashflow Statement.
• Assist with Monthly/quarterly/yearly closings.
• Collect/submit cheque payments and documents.
• Assist in office admin works.
• Excellent in Business Writing (i.e., letters, memos, etc.)
• Develop and maintain a filing system.
• Ensuring all accounting data are recorded.
• Preparing invoices and coordinating with suppliers.
Proficient in a variety of computer software applications including Microsoft Office Suite (Word, Excel, Outlook, and Access).
Interested candidate can contact : bildifydxb@gmail.com
.png)
