Abu Dhabi - \[ Prepare analytical reports based on IMCO Kuwait finance requirement \[ Prepare/submit client invoices and Liaise with clients/customers and follow up on cash collection \[ Initiate payment process through bank transfer or cheque and secure necessary approvals to complete payment process \[ Initiate customer orders, application for payment for all projects on the system and follow up to issue the invoices by IMCO Kuwait \[ Enter Purchase Orders, billing invoices, supplier's invoices etc for IMCO sales in the system \[ Maintain record of daily transactions for information and future reference \[ Prepare petty cash reimbursement requests for all projects whenever required \[ Receive/record all necessary accounting/procurement transactions in the accounting system \[ Check all incoming and outgoing cash flow on daily basis and enter all entries in the accounting system \[ Update invoices log for all projects \[ Coordination between IMCO and bank regarding anything re...
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