- Act as the first point of contact through doing administrative tasks and coordinating between financial area and other departments to facilitate daily tasks.
- Handling utility and other bills swiftly.
- Ensuring accurate billing of customers.
- Make sure that the required papers are in suppliers and review them to deliver checks and cash.
- Liaising with various parties to gather and share relevant information.
- Maintaining records and documentation as Record meetings related to the finance party.
- Provide the steps to be followed in the assignment in details, along with the specific time.
- Support the employees and vendors in all steps needed to get the needed finance requirements.
- Review the serial numbers of the stores and contact them to get the missing papers.
- Send daily reports on the financial management inputs to managers.
- Apply HSE Regulations.
Bachelor degree in Finance or Accounting 1-3 years of experience in office managementEnglish Proficiency; Excellent (Read, Written and Spoken)Proficient in Microsoft Office programs (Word, Excel, and PowerPoint).