Monthly Reconciliation bank, vendors etc.
Generating Invoices and Weekly Reconciliation
Post all the payment made to local vendors.
Post all the expenses paid through bank accounts, debit card and Cash.
Prepare monthly Deliveries report.
Prepare bank deposits or Withdrawals
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records or Filing Documents.
Note: Work Location is Sharjah Industrial Area 10
Metal Trading LLC Trading of Metal and other Material in UAE