Responsibilities:
- Respond to maintenance-related calls.
- Ensure the proper maintenance of the follow-up process.
- Accountable for routine accounting, controls, reconciliation, and petty cash
- Maintaining and preparing accounts payable and accounts receivable.
- Daily Reconciliations of Sales and Collections
- Working with Tally prime
- Follow up & collecting payments
- Prepare cash and bank payment vouchers on a daily basis.
- Prepare the operating payables (LMRA, GOSI, EWA) bills.
- Apply & Follow-up for EWA connection
- Manage client data
- Must have a Bahraini valid driving license.
- Complete all other tasks assigned by the company.
-Local transfers only.
If you meet the above-mentioned criteria, please send your resume to the following
jonsmith0008@gmail.com/WhatsApp: +973 36221452.
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