\[ Prepare analytical reports based on IMCO Kuwait finance requirement
\[ Prepare/submit client invoices and Liaise with clients/customers and follow up on cash collection
\[ Initiate payment process through bank transfer or cheque and secure necessary approvals to complete payment process
\[ Initiate customer orders, application for payment for all projects on the system and follow up to issue the invoices by IMCO Kuwait
\[ Enter Purchase Orders, billing invoices, supplier's invoices etc for IMCO sales in the system
\[ Maintain record of daily transactions for information and future reference
\[ Prepare petty cash reimbursement requests for all projects whenever required
\[ Receive/record all necessary accounting/procurement transactions in the accounting system
\[ Check all incoming and outgoing cash flow on daily basis and enter all entries in the accounting system
\[ Update invoices log for all projects
\[ Coordination between IMCO and bank regarding anything related to IMCO's bank accounts
\[ Reconcile bank entries against books, prepare reconciliation report and submit to Team Leader, Accounts for review
\[ Perform any other duty requested by Manager
Job Details
| Posted Date: | 2021-12-13 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Electric Power Production & Transmission |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
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