Job description:
- Post and maintain petty cash vouchers accurately and in a timely manner.
- Record and reconcile credit card bills.
- Post services Accounts Payable invoices and ensure proper documentation.
- Perform daily bank reconciliations and resolve discrepancies.
- Post outgoing bank payments in the accounting system.
- Record supplier invoices and perform regular supplier account reconciliations.
- Maintain accurate accounting records in compliance with company policies.
- Assist in month-end and year-end closing activities as required.
- Perform any other tasks assigned by seniors or the Head of Department (HOD).
Requirements & Qualifications :
- Bachelor’s or Master’s degree in Commerce (B.COM / M.COM) or professional qualification such as CA Inter, ACCA Inter, ACCA Finalist, or other relevant certifications.
- 2 to 3 years of relevant accounting experience (preference will be given).
- Experience with SAP Business One (SAP-B1) will be an added advantage.
- Good knowledge of accounting principles and financial procedures.
- Strong attention to detail and ability to meet deadlines.
- Good communication and teamwork skills.
Job Type: Full-time
Pay: RO400.000 - RO550.000 per month