للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

Record daily financial transactions in the accounting system.

Assist in preparing invoices, receipts, and payment vouchers.

Support the processing of accounts payable and accounts receivable.

Reconcile bank statements and company accounts regularly.

Maintain and update financial records, ledgers, and journals.

Assist in the preparation of monthly, quarterly, and annual financial reports.

Support payroll processing and expense claims.

Assist in auditing processes by providing required documents and explanations.

Ensure compliance with company policies and accounting standards.

Perform other duties as assigned by the Accounts/Finance Manager.