لتقديم للوظيفة من خلال رابط التقديم: من هنا

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• Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and follow up on ledgers .
• Receiving and processing all invoices, expense forms and requests for payments.
• Handling petty cash, preparing bills and receipts.
• Maintaining accounting records, making copies, filing documents, etc.
• maintaining accounts receivable and accounts payable
• Preparing financial reports.
• Ensure transparency and accuracy in all business transactions and to maintain accurate records

Minimum 3 years of relevant experience.A bachelor's degree in accounting is typically a prerequisite, along with a high level of attention to detail.Familiar with ERP systems and Office applicationsFluent English Language both spoken and writtenA professional manner and presentable appearance Team playerWork under pressure

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