An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Job Description
Daily Accounts: Record store and online sales, expenses, receipts, and payments accurately.
Invoices: Prepare invoices, receipts, credit notes, and payment vouchers.
Reconciliation: Check cash, card, bank, and online payment records; report any differences.
Payment Follow-ups: Track outstanding customer and partner payments and follow up on overdue amounts.
Supplier Payments: Verify supplier invoices, monitor payment deadlines, and prepare payments for management approval.
Payroll: Prepare salary calculations and WPS files, including approved deductions, advances, overtime, and leave.
Financial Reports: Prepare weekly and monthly summaries of sales, expenses, outstanding balances, and cash flow.
Tax Support: Maintain supporting records and coordinate with the accountant for VAT and corporate tax requirements.
Skills
SalesCash FlowVouchersAccountantCashReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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