Description :
We are looking to recruit a meticulous, organized financial clerk to organize and streamline our accounts payable and receivable. The financial clerk will maintain documentation and records proficiently to ensure correctness and promptness of deliverables.
Responsibilities:
- Following and closing day to day financial transactions
- Managing accounts receivable and payable, as well as expenses on a daily basis
- Balancing the cash register and generating reports for credit and debit sales
- Handling cash, debit, credit transactions
- Matching transactions with incoming-outgoing of stock and ensuring that costs and quantities are accurate
- Responsible
- Following up and ensuring accurate billing sequence
- Reporting invoice related issues or queries
- Maintaining receipt records and documentation (hard and scanned copies)
- Maintaining confidentiality of information
Requirements:
- Excellent organizational skills
- Accuracy and attention to detail
- Basic knowledge of accounting
- General knowledge of Microsoft Office (Excel is a must)
- 2 years’ experience
Send your email : admin@maggadit.com
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