- Works under the guidance of the Finance Manager & office in charge
- Coordinate with client servicing dept. for preparing invoices and follow up payments.
- Make sure to have approval from the office in charge before incurring expenses.
- Establish a proper filing system for client invoices, supplier invoices, petty cash bills, banks, business correspondence, bank payments etc.
- Preparation of monthly cash flow and other financial reports
- Communicate with line manager for all relevant issues.
- Day to day accounting job
- Performs any other work that may be assigned from time to time by the finance manager and office in charge
|Job Location:||Al Kuwait, Kuwait|
|Job Role:||Accounting and Auditing|
|Career Level:||Entry Level|