The role holder is responsible to assist in performing day-to-day accounting / financial activities within Kahramaa.
Assists in secure that accounting / financial information are produced timely, accurate and reliable
Assists with accounts payable, EG; vendor maintenance, invoice entry, vendor payment processing and document filing.
Assists with accounts receivable, EG; preparation of customer invoices, payment application, revenue reporting, account reconciliations and preparation of daily depos.
Interacts with vendors and employees regarding questions related to purchases and payments.
Assists in special financial / accounting projects and perform other duties required within the field.
High School Certification with specialization in Book Keeping / Accounts
5 years of experience in a similar role related to Insurance field in a corporate environment.