للتقدم للوظيفة : رابط الوظيفة من هنا. 

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•  Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data, Vendor Invoices, Petty cash, Expenses, Notes payable, and pre-paid expenses.
• Perform the fixed assets transactions and entries and keep the asset's book.
• Processing Payments in a timely manner as payment terms and agreements
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
• Preparing financial analyses.
• Maintain correct, accurate, and up-to-date records of cash and bank transactions in accordance with established procedures.
• Maintains accounting ledgers by verifying and posting account transactions.
• Maintains historical records by filing documents.
• Disburses petty cash by recording entry; verifying documentation.
• Accomplishes accounting and organization mission by completing related results as needed.
• Protects the organization's value by keeping information confidential.

Bachelor's degree in Commerce.2 to 4 years Experience in GL is a MUST.Proficiency in various computer programs related to accountingVery good verbal and written communication skills in English is a mustVery good with MS Office