Prepare business financial reports in areas of income, expenses, capital usage, and cash -flow, and coordinate the preparation of strategic plans, budgets, and financial forecast.
Preparing financial documents such as invoices, bills, and accounts payable and receivable in Odoo.
Verify & check the accuracy of vendor’s invoice. Prepares payments by verifying documentation and requesting disbursements.
Maintaining accurate financial records; performing audits and resolving discrepancies.
Maintains customer confidence and protects operations by keeping financial information confidential.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Preparation of monthly payroll and WPS processing.
Preparing VAT return and timely submission of VAT statements to FTA.
Carrying out office HR and purchasing tasks and maintaining documents and records to ensure all files are kept up to date.
