Mazeed
2 open remote positions
✨ Benefits Overview (2 of 2 jobs list additional benefits)
Perform regular account reconciliations to ensure accuracy and consistency across financial records. Maintain and update financial data promptly, ensuring completeness and accuracy within the ERP system. Review and verify daily journal entries submitted by the Financial Associate to maintain proper financial documentation.
Perform reconciliations and update financial data in a timely manner ensuring accuracy. Review and check daily journal entries. Check and process VAT on sales and purchase invoices using the ERP system to ensure all Business transactions are recorded correctly. Reconcile Suppliers and Customers’ balances and contact clients to explain their companies’ financial situation. Respond to client inquiries.