zahra khalifeh

Processes and/or oversees the processing of financial/business
Checks, corrects and maintains a variety of financial and other business records and Documents.
Prepares or assists in preparing various financial or administrative reports.
Approves and processes requisitions for supplies and equipment.
Prepare Bank deposit slips and various payrolls. May initiate new procedures in accounting/business systems.
Contributes to unit goals by accomplishing related duties as required.
Handle all incoming/outgoing telephone calls and connect the caller to the correct department or required person in the Company
Answering telephone calls in a polite and pleasing manner without offending the caller
Dealing with visitor’s complaints and enquiries in an efficient manner.
Develop and maintain a current and accurate filing system of the accounting department.
Perform other related duties as required
Prepares the Daily Cash Reconciliation
Prepares official document for Finance Department
Posting and recording Receipt Voucher
Receiving and controlling Supplier Invoices
Coordinating with Supplier for Payment