wuzzuf.com
Job Description :
Analyse collected financial information and generated reports.Prepare daily reports about payable transactions cheques through ERP SYSTEM SoftwareAttend monthly meetings with Finance Team or when needed.Collect Cash payments from clients.Issue cash disbursement to suppliers.
Job Requirements :
Candidate must possess at least a bachelor’s degree, Finance/Accountancy Professional experience (1-2 years)Excellent verbal and written communication skills Computer Skills.Soft SkillsEnglish proficiency is a must