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Job Description

Job Description

Job Description:


  • Prepare invoices for clients in a timely manner
  • Ensure prompt collection of payments
  • Manage all office-related documentation
  • Monitor attendance of cleaners for various projects
  • Prepare salaries for all employees, including office staff and cleaners
  • Record daily financial transactions
  • Handle salary payouts
  • Prepare monthly financial reports, including Profit and Loss statements
  • Control and monitor all expenses
  • Follow up on all online transactions, including payments via Whish or bank transfers
  • Conduct daily cash flow counts
  • Serve as the first point of contact for new clients
  • Oversee office cleaning arrangements
  • Manage orders for stationery and other office supplies
  • Prepare meeting schedules
  • Obtain quotations from suppliers as needed

What We’re Looking For:


  • Analytical Skills and Financial Statements expertise
  • Finance and Accounting knowledge
  • Strong Communication skills
  • Attention to detail and accuracy
  • Proficiency in accounting software
  • Bachelor's degree in Accounting, Finance, or related field

What We Offer:


  • A supportive and collaborative team culture.
  • Competitive base salary with performance-based incentives.
  • Opportunities for career growth within our organization.

Additional Information

All your information will be kept confidential according to EEO guidelines.





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