للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• To maintain high standards of company’s records (soft and hard), ensuring that the accessibility to company’s records is available and in compliance with record management policy.

• To ensure that the month-end accounting entries are completed timely and accurately (accruals, prepaid).

• Post bills/invoices and ensure that are all paid on time.

• Perform day to day data entry.

• Perform suppliers and bank reconciliation, and follow up on variances.

• Daily sales count and reconciliation of discrepancies.

• Ensures proper Implementation of the processes and related procedures