للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Review collected invoices and validate it with Received cash & cheques.
• Report Customer payment status on daily basis and report any overdue payments to all parties.
• Record financial transactions on system and make sure that all Accounting records are processed accurately.
• Review Customer’s promotions and discounts and ensure it complies with the approved pricing list.
• Conduct fiscal count for the branch on regular basis and report any deviations for concerned parties.
• Follow up branch expenses and recorded it on system.
• Depositing received cash at the company bank accounts.
• Assist Finance team in monthly closing.

Job Requirements

• Bachelor's degree in accounting, finance or related field.
• Min. of 2 years of Relative experience
• Strong attention to detail with a dedication to accuracy
• Familiarity with bookkeeping software.