Job Description
I. Reasonable awareness & knowledge of the following Key responsibilities:
- Review all operations of preparing employees' dues before disbursement.
- Follow up on the employee insurance status.
- Follow up checks and debt collection for the companies.
- Receiving monthly variables effects from customers and check it.
- Prepare the payroll on excel and system (HITS).
- Issue Invoices and review the bank transfers.
- Good knowledge of taxes & social insurance.
Job Requirements
II.Competencies:
- Negotiation Skills
- Presentation Skills
- Work under pressure
- Time Management
- Problem Solving
III.Qualifications:
- BSc of Commerce – BA or equivalent
- Good user of Excel.