Creating and processing invoices.
Cross-checking invoices with payments and expenses to ensure accuracy.
Managing a company's accounts payable and receivable
Sending bills and invoices to clients.
Tracking organization expenses.
Documents financial transactions by entering account information.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Reconciles financial discrepancies by collecting and analyzing account information
Posted on: Dec 28, 2020
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