للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Responsible for the patient's accounts.
• responsible for the petty cash.
• Recording all-cash transactions in the system including collection.
• depositing, and disbursement transactions in the branch.
• Depositing funds at the company bank accounts.
• Recording daily journal vouchers in the system.
• Recording sales invoices, promotions, and discount transactions in the system.
• Prepare end-of-month close.

BSc/BA in commerce,  accounting field is a must.presentable.5 Days Per WeekExperience from 1-4 (Fresh Graduates are welcome to apply)office and relevant programs.Good command of the English language.Strong communication and interpersonal skills.Strong problem-solving ability and analytical skills.Excellent multitasking, time management, and leadership skills