 Handling petty cash & periodical reports to FM and Internal Audit.  Paying Vendors by scheduling pay checks through cheques, Letter of Credit, and Direct Fund transfer.  Maintains accounting ledgers by verifying and posting account transactions.  Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices  Managing all aspects of Payroll accounting.  All types of Settlement preparation for the employees.  Bank reconciliation & update of fund bank position  Perform the reconciliation and verification of accounts regarding cash at hand and cash at bank.  Reconciliation of account payables & receivables.  Preparing bank receipt and reconciling customer’s statement.  Assist auditors – internal and external – with documentation required for the auditors to do their job satisfactorily. مستوى الخبرة إدارة نوع العمل دوام كامل المستوى التعليمي ماجستير الراتب 1 نوع المُعلن باحث عن عمل