JOB DESCRIPTION
DUTIES AND RESPONSIBILITIES: Prepare Debit/Credit Memos to enter rejections after the periodical reconciliations with insurance companies and other clients. Issue invoices to the corporates against the services provided as per agreed contracts on monthly basis. Calculate and enter prompt payment discounts on monthly basis as per the contract’s terms and conditions. Calculate and enter volume discounts on periodical basis as per the contract’s terms and conditions. Extract and provide the VAT related data to work out the VAT liability on monthly basis. Prepare the bank reconciliation on monthly basis. Follow up the bank movements on daily basis. Assist Chief Accountant in any special assignment
QUALIFICATIONS: Bachelor degree in Accounting.
PROFESSIONAL EXPERIENCE: Minimum 5 years experience. SPECIALIZED SKILLS: Computer literate. Ability to speak and write English.
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