- Receiving advances and permanent covenants and disbursing them according to instructions.
- Keeping documents related to collections and expenses in special files on a regular and proper basis.
- Delivering salaries to the founder’s employees.
- Managing accounts payable and receivables.
- Carrying out other tasks assigned to him in the field of specialization according to the needs of the institution.
- Supervising daily cash management.
- Prepare expense reports on a regular basis.
Very good experience in cash transactions (receiving and disbursing) in all currencies.Very good at dealing with computers and office programs.Very good at dealing with accounting applications.Very good in general accounts and experience in printing checks.2:4 experience in the same job title.BSc in Accounting, Finance or relevant degree.Additional certification (CPA or CMA) is a plus.