• Verify authenticity of petty cash expenditure. • Audit of bills for arithmetical accuracy. • Ensuring transaction trail is documented with necessary supporting documents. • Cheque preparation and dispatch. • Coordinate with suppliers for payment related queries and updates. • Drafting letters, official documents for business partners such as banks. • Reconciling bank accounts. • Ensure proper and systematic filing of business documents. 055 4695022 052 4448539Sent your cv crowtransllc2020@gmail.com
General Account Executive (Dubai)
Industry: Transport and Logistics
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