- Following up of payments with service providers.
- Accounts Reconciliation of suppliers and customers under the direction of supervisor.
- Filing the records of product suppliers and local suppliers.
- Verification of product invoices received from suppliers.
- Filing of commercial sales invoices.
- Any other task which allocated by Supervisor.
- Ensuring terms with service providers are maintained in line with agreements
- Purchase of office stationeries.
- Delivery of documents to director’s office for authorisation.
- Editing of documents and ensure that documents are in order.
- Follow up on scheduled office maintenance on a need basis
- Any other duty allocated by the Supervisor, Directors and Business Consultants.
Requirements
- Fresh graduate
- Computer and Accounting knowledge
- Candidate should have their own visa
الإبلاغ عن وظيفة
