للتقدم للوظيفة : رابط الوظيفة من هنا.
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• Process and issue invoices based on orders received from our sales team, website and online.
• Maintain an organized filing system for all paid invoices to ensure easy retrieval and accuracy, and other accounting records.
• Perform daily data entry for receipts and ensure all entries are accurate and up to date.
• Assist in reconciling discrepancies in invoices and maintain communication with relevant departments to resolve any issues.
• Perform any other accounting-related tasks as assigned by the accounting manage
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