To assist Accounts Department in voucher processing and provide support to Accountants for all accounting activities.
1.To check payment advices with their attachments and preparing invoices & forward to relevant Branches.
2.To receive invoices from Branches and check them against payment advices.
3.To prepare reconciliation’s & record incoming and outgoing invoices to balance the account against the main statement.
4.To undertake daily payment advice and invoice updating and entry to the Accounts Management System.
•University Degree in accounts / commerce
•Basic Accountancy knowledge
•PC Applications
Send CV at: jobs@kharafinational.com
1.To check payment advices with their attachments and preparing invoices & forward to relevant Branches.
2.To receive invoices from Branches and check them against payment advices.
3.To prepare reconciliation’s & record incoming and outgoing invoices to balance the account against the main statement.
4.To undertake daily payment advice and invoice updating and entry to the Accounts Management System.
•University Degree in accounts / commerce
•Basic Accountancy knowledge
•PC Applications
Send CV at: jobs@kharafinational.com
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