للتقدم للوظيفة : رابط الوظيفة من هنا 

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1. Reviewing, preparing and recording purchase invoices and supplier entitlement (advanced payments) 
2. Perform day to day financial transaction including verifying classifying and recording accounts payable and expenses data
3. Reconcile the accounts payable ledger to ensure that all purchases and payments are accounted and correctly posted 
4. Familiar with Tax types related to expenses and accounts payable processes (VAT, WHT, etc.)
5. Follow up the custody with the site accountants
6. Making and recording the due voucher for (electricity bill, telephones, gas, rent, etc.)
7. Making the reports about the payment’s duties and for vendors.
8. Recording assets and its depreciation.

Bachelor degree in Commerce , major finance .