Kuwait - Booking all vouchers (Expenses, purchase, payments, receipts). Working on day to day accounting in ERP. Review and booking all supplier invoices. Receiving the employee expense claims and record the entries after ensuring all approvals and supporting documents have been provided. Accounting for inventory transactions and maintaining the stock ledger Works under the guidance of the Finance Manager & office in charge Coordinate with client servicing dept. for preparing invoices and follow up payments. Make sure to have approval from the office in charge before incurring expenses. Establish a proper filing system for client invoices, supplier invoices, petty cash bills, banks, business correspondence, bank payments etc. Preparation of monthly cash flow and other financial reports Communicate with line manager for all relevant issues. Performs any other work that may be assigned from time to time by the finance manager and office in charge...
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