للتقدم للوظيفة : رابط الوظيفة من هنا. 

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  •  Process accounts payable and receivable transactions
  •  Enter financial data into accounting software and databases
  •  Reconcile bank statements and financial reports
  •  Prepare invoices, checks, and payment vouchers
  •  Assist with payroll processing and expense reporting
  •  Maintain and organize financial records and filing systems
  •  Support month-end and year-end close processes
  •  Respond to vendor and internal inquiries regarding financial matters
  •  Assist in preparing financial reports as needed

Bachelor Degree of Business Administration.Experience 2-3 years.Very good command of spoken and written English.Proven experience as an accounting clerk or in a similar role.Familiarity with accounting software (e.g Microsoft Business Central).Strong attention to detail and accuracy.Basic understanding of bookkeeping and financial principles.Excellent organizational and time-management skills.Proficiency in Microsoft Excel and other MS Office applications.