للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Issue the electronic invoices.
• Follow up the invoice payment.
• Receive, verify and pay invoices of suppliers/vendors/service providers.
• Prepare all required documents for taxation as per the instructions of the legal accountant.
• Issue periodical salaries report, cash flow report, and outstanding invoices report.
• Issue expenses report.
• Co-operate with sales department to calculate the sales commission reports.

Bachelor's degree in Accounting or related field.2-4 years of experience as an Accountant.Proficient in the English language.Strong independent problem-solving skills.Effective written and verbal communication skills.Ability to interpret and analyze financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)