Office Admin & Accountant
Afnan Al Rakhya Est.
Jeddah Ksa
Run all the operations of office.Assist in Invoicing process and Customer Management.Preparing Revenue Invoices and Collection reconciliationPreparing special financial reports by collecting, analyzing, and summarizing account information and trends.Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors.Analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Maintenance Accounts of the Company (Debtors & Creditors).Handle petty cash, floats and expenses.Ensuring all transactions and given tasks are done in timely manner.All other tasks assigned by managers from time to time.