للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Review invoices for appropriate documentation prior to payment
• Perform invoice and general-ledger data entry
• Execute credit card and bank account reconciliation
• Generate purchase orders when necessary
• Maintaining historical records
• Obtain and print signatures on all checks
• Assist senior financial officers as needed

Bachelor’s degree in Commerce or any equivalent certificate.from 3 to 5 years of experience.Oracle userAttention to details and can handle confidential information.V. Good command of English