للتقدم للوظيفة : رابط الوظيفة من هنا.
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مجال الوظيفة
تخصص الوظيفة
Record all daily financial transactions on the accounting system.
Register and monitor revenues and expenses.
Handle cash collection for sales invoices and payments for purchase invoices.
Perform monthly bank reconciliations and ensure all bank movements are accurately reflected in company records.
Support the sales team with accurate financial documentation and data.
Ensure compliance with internal accounting procedures and company policies.
أظهر المزيد