• Prepare bank payment vouchers (supplier payment).
  • Prepare payroll after getting the payroll information from  administration dept.
  • Checking all employees’ vacation settlement & Final settlement.
  • Checking expense sheet related to Iqama & re entry from Admin. Dept.
  • Verify bank statement and following up any discrepancies with bank accounts manager.
  • Bank reconciliations.
  • Preparation of various reports as requested by Accounts manager.
  • Preparing report for Banks, SIDF, Zakat & Auditors.
  • Assist in month end closing financial transactions.
  • Weekly reconciliation of petty cash with supporting documents.

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Minimum Education:
Career Level:
Fresh - 1 Year
Apply Before:
Oct 09, 2021
Posting Date:
Sep 08, 2021

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