Duties and Responsibilities

Handling Cash disbursement, daily reconciliation of cash balance, Monitoring bank balance, Bank Payments    and monthly Bank reconciliation, Checking vendor invoices, Preparing checks for vendor payments on due dates. Employee monthly payroll processing and reimbursement payments. 

Qualification Requirements:

* Minimum two years of experience in the relevant field.

* Transferable Vis 18.

* Excellent communication skills, knowledge of Arabic is an advantage.

* Performance based incentives will be given for business generated.