Bahrain - . Preparing invoice based on the email request sent by Senior Accountant. Assist in accounting and reporting (Client Margin Report) Assist in updating PO tracker for PO Based clients with daily rate associates on monthly basis Preparing monthly Invoice Register with corresponding Client Margin Report and preparing the monthly invoice for Meethaq. Maintaining Tracker for Recoverable and preparing documents for invoicing Filing of Documents Preparing hard copy of invoices (if needed) and sending it... through PRO or through Courier Provide accounting support to Finance personnel Ad hoc requests MSP Project - Invoice administration Use VMS to generate invoice reports on a regular basis Ensure client and vendor invoice payments are timely and accurate Validate, update, and manage timesheets and invoice data Process and run ad-hoc reports for both internal and external stakeholders Compile data from VMS system to be used for invoice reconciliation Requirements A minimum of one to three... - Permanent - Full-time
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14 Nov 2017
Junior Accountant
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