• To perform clerical or routine accounting tasks under the supervision.
• Knowledge of basic bookkeeping procedures.
• Maintain digital and physical financial records.
• Create, update, and reconcile the expense reports.
• Monitoring cash in/out in the shops.
• Compile and analyze financial statements.
• Scanning, recording documents, and entering financial transactions in the internal databases.
• To be a focal point to follow-up on unpaid customer invoices, expedite payment, and responds to inquiries by telephone or in writing.
• Reconcile new transactions/ invoices, identify discrepancies, and updating the latest bank statement.
• To assist in preparing and processing payroll timesheets and employment documents verifying account numbers maintains sick and annual leave and other payroll records.
• Create ad-hoc reports / perform various ad-hoc tasks for various business needs.

• 1-3 years of relevant experience with administration/bookkeeping background.
• Quick learner, Ability to interpret and analyze financial statements and periodicals.
• Ability to maintain confidentiality and have good presentation skills and interaction with senior management.
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).
• Fluency to read and write and speak English. (Knowledge in Arabic would be an added advantage).

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