Job details
Assisting the financeteam in the documentation and filing of hard and soft copies incompliance with the company's policy in archiving ofdocuments (e.g., vouchers and supportingdocuments).Adhere to thecompany's scheduling and releasing of chequepayments.Submitting billinginvoices to the customers.Following up collectionfrom the customers and obtaining official receipts uponsettlement.Assisting in themaintenance of the general ledger and subsidiary ledgers in theaccounting system (e.g., payables, accruals, advancesetc.).Meeting the monthlydeadlines and assisting in the monthly closing of accountingbooks.Adhere to theorganization's policies andprocedures.Proposingimprovements that will increase accuracy and efficiency in thefinance processes.
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Hiring company
Confidential
-
Diploma in Office Management John AcademyAED 93
AED 1,469Duration: Upto 15 Hours -
Receptionist Diploma StudyHubAED 49
AED 955Duration: Upto 11 Hours
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