Dubai, United Arab Emirates
Managing cash position Posting journal entries Posting purchase and sales invoice , payments and receipts in SAP Business One Bank reconciliation Bank transfers Applying staff visa and cancellation Preparing the monthly financial statement Assisting auditors for year end audit Filling VAT return and refund
Managing cash position Posting journal entries Posting purchase and sales invoice , payments and receipts in SAP Business One Bank reconciliation Preparing payroll Applying staff visa and cancellation Preparing the monthly financial statement Assisting auditors for year end audit Filling VAT return and refund
Preparing weekly due invoices and cheque payment to supplier Posting sales and purchase invoice, payments, receipts and journal entries in ERP system Preparing Monthly Payroll Applying new employee visa and cancellation