لتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
الأدوار والمسؤوليات
Handling accounts payable and supplier s statements reconciliation
Issue suppliers payments
Bank reconciliation
Supervise treasurer work and all cash related transactions
Supervise the filing procedure held by subordinates
Assist chief accountant to prepare for audit procedures and tax filing
Prepare management reports requested by upper management