للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• Assist in recording daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Prepare and process invoices, expense reports, and purchase orders.
• Reconcile bank statements, credit card statements, and other financial records.
• Monitor and track outstanding invoices and assist in collection efforts.
• Help maintain accurate and organized financial documentation.
• Assist in preparing monthly, quarterly, and annual financial reports.
• Support the preparation of budgets, forecasts, and financial audits.
• Collaborate with team members to identify and resolve discrepancies.
• Stay updated on financial regulations and company policies to ensure compliance.