Jr.Accountant
QD-SBG Construction
مجموع سنوات الخبرة :9 years, 8 أشهر
• Does all cheque printing.
• Informing the relevant departments/customers, releasing
cheques and updating cheque release spreadsheet.
• Maintaining and reimbursement of petty cash funds.
• Posting car hire and salik invoices.
• Posting printing and stationery invoices.
• Posting Etisalat and Du bills.
• Assisting with Fedex and Aramex invoices.
• Liaising with suppliers and buyers to solve discrepancies.
• Sundry and expense invoices.
• Other tasks as per the manager’s instructions.