للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Record all accounting journal entries in the system on a daily basis.
• Prepare and issue electronic invoices through the official e-invoicing portal.
• Demonstrate strong knowledge and hands-on experience with the electronic invoicing system.
• Possess a solid understanding of Accounts Receivable (AR), Treasury, Banking, and Accounts Payable (AP).
• Prepare and review bank reconciliations accurately and in a timely manner.
 

• Bachelor’s degree in Accounting.• 5–7 years of relevant experience.• Strong proficiency in Microsoft Excel, including functions such as VLOOKUP, XLOOKUP, Pivot Tables, SUMIF, and SUBTOTAL.• Odoo user is a plus