Job OverView

Handling suppliers invoices and payments both based on contracts or on ad hoc basis

Processing expenses such as reporters fees, travel claims, offices expenses, guest claims, SAT bookings, etc.

Handling deps’ Reconciliation 

Handling Debt Notes

Handling Funding and petty cash

Handling fixed deposit and dealing with banks

Handling the processing of procurement invoices such as Request for Purchase RFP,  Purchase order PO, purchase invoice PIN

Handling payments

Handling Revenues

Handling reconciliation of accounts and systems 

Handling daily account reconciliation with banks

Handling aging accounts

Handling Bad debts

Producing monthly management reports such as reconciliation reports, P&L

Checking monthly management accounts and reports.

Handling processing of staff payroll

Experience in Finance management

Experience in Accounting

Experience in computerized accounting systems.

Auditing Skills

Critical Thinking 

Communication Skills

Negotiation Skills  


Payroll Systems

Accounting systems and applications 

Apply To this Job