Salary: 15000 - 20000 Monthly
- Preparing financial documents such as invoices, bills, and accounts payable and receivable
- Vendor Management in terms of proper documentation such as invoice, WCC and etc.. and payable
- Coordinating with our Project Team as well as Clients for proper billing in time.
- Client Management in terms of proper billing and payments realization
- Completing financial reports on a regular basis and providing information to the finance team
- Entering financial information into appropriate software programs
- Coordinating internal and external audits
- Recording office expenditures and ensuring these expenses are within the set budget
- Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements
- Encoding accounting entries for data processing
- Sorting financial documents and posting them to the proper accounts
- Resolving errors in financial reports and correcting faulty reporting methods