Receiving and disbursing the permanent advance in accordance with the instructions
Keeping documents related to collections and expenses in special files in a regular and proper manner
- Delivery of salaries to the employees of the institution
Oversee the daily cash management
- Manage accounts payable and receivables
- Preparing expense reports on a regular basis
Carrying out other tasks assigned to him in the field of specialization according to the needs of the institution
Requirements:
Previous experience in the same field
Ability to handle various financial tasks
Knowledge of accounting procedures and best practices
