· Performs supplier invoice entries to the system and prepares payments, if required
· Makes bulk entries for Fuel / Etisalat / Freight / Insurance / Vehicle etc
· Handles, monitors petty cash accounts and books the invoices/expenses accordingly
· Files monthly financial records and documents
· Arranges sales and purchases files chronologically for future reference
· Prepares monthly summary of sundry accounts to excel sheet for systematic entry to the system
· Should be aware of reconciliations – vendor, debtors and banks – if required.
Job Types: Temporary, Contract
Ability to commute/relocate: