Responsible for passing Journal Vouchers to all the companies.
Coordinate with purchase and maintain LPO (local purchase order) & GRN (goods receipt notification).
Maintains post-dated cheque register.
Arranging cash or cheque collection meetings with the sales department.
Reconciliation of all the banks transaction related to the company.
Preparation of periodic reports that show the progress of the accounting division.
Coordinate with auditors for verification of various accounts schedule.
Compliance with the company’s internal policies, code of conduct, safety and security rules & regulations and environmental aspects as per the IMS standards.
Job Type: Full-time Pay: From BD500.000 per month Experience: