Borets Services Limited - Kuwait City - To manage daily accounting transactions, accumulating supporting documents, filling and proper documentation Consolidating request for payments, review and request for payment approval Petty cash controls and liquidation Coordination to banks for withdrawals and other support Inventory and accounts reconciliation Monitoring, summary and analysis Vehicle log sheet Assists in audit requirement preparation Consolidation of monthly cash request and preparation of monthly cash plan Coordination with field Engineer for tickets review and timely monthly billing to Client and submission Coordination with supplier for invoice requirements and follow ups Timely Liquidated damages and incentives calculation and invoice preparation Liaise with Customer for billing submission and corrections IFRS Monthly reporting to be submitted to HO Other Adhoc reports necessary...
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