للتقدم للوظيفة : رابط الوظيفة من هنا.
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- Verify, allocate, post and reconcile account receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status.
- Participate in financial standards setting and in forecast process
- Provide input into department’s goal setting process
- Prepare A/R reports.