Accounts Administation
Published Date: June 2, 2026 | Deadline: 30/06/2026
Key Responsibilities Process supplier and customer invoices accurately and in a timely manner. Perform bank and credit card reconciliations. Maintain and update financial data and records. Prepare periodic financial and administrative reports. Monitor and verify daily employee closing reports. Update employee records and manage onboarding data in company systems. Review and verify employee attendance records on a daily basis. Prepare documentation required for the external accountant. Handle incoming calls and communicate professionally with suppliers, customers, and internal departments. Support the accounting team with daily administrative and financial tasks.
This entry is published on Jamil Ben Company.
