Key Responsibilities:
- Data Entry: Accurately recording daily financial transactions into the accounting software.
- Invoicing: Managing accounts receivable (sales invoices) and accounts payable (vendor invoices).
- Vouchers Management: Preparing and processing Receipt Vouchers and Payment Vouchers with proper documentation.
- Accounts Receivable (AR): Monitoring customer aging reports, following up on payments, and reconciling customer balances.
- Cost Tracking: Monitoring operational costs and expenses to ensure they align with the company's budget.
Skills
Technical Skills:
Proficient in Tally Software
Microsoft Excel (VLOOKUP, Pivot Tables, Formulas)
Microsoft Word for professional documentation
Language : English - Arabic
(Accuracy)
(Organization)
(Confidentiality)