للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

تفاصيل الوظيفةRecord keeping: Maintain accurate and up-to-date financial records and ledgers.

*Data entry: Perform data entry for financial transactions, invoices, and expense reports.

*Invoice and payment processing: Process invoices, purchase orders, and payments; and track payments to ensure accuracy and timeliness.

*Accounts payable/receivable: Assist with both accounts payable and accounts receivable duties, including following up on outstanding payments.

*Filing and organization: Organize and maintain financial files, both physical and digital.

*Monitoring and track the stocks both system and physical