Industry: Building and Construction
Location: Dubai
Responsibilities:
Prepare and fact-check invoices before sending them to customers
Prepare, fulfill and distribute checks
Prepare and gain approval for POs(Purchase Orders)
Scan, file and log accounting documents
Controlling credit and calling customers for Payment follow up.
Calculating and checking to make sure payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Managing petty cash.
[ Apply at: [javascript protected email address] ]