Job Type
Full-time
Work Type
On-Site
Location
Sharjah, UAE
Experience
1 - 2 years
Monthly Reconciliation bank, vendors etc.
Generating Invoices and Weekly Reconciliation
Post all the payment made to local vendors.
Post all the expenses paid through bank accounts, debit card and Cash.
Prepare monthly Deliveries report.
Prepare bank deposits or Withdrawals
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records or Filing Documents.
Hands on Experience of using Accounting Software’s like Tally, Quick book & Oracle.
Note: Job Location Is Sharjah Industrial Area 10