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