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الوصف الوظيفي

Key Responsibilities:

Process invoices, payments, and receipts.

Maintain accurate financial records and ledgers.

Assist in preparing financial reports and statements.

Reconcile accounts and bank statements.

Support budgeting and auditing activities.

Coordinate with internal teams and vendors on financial matters.

Qualifications & Requirements:

Diploma or Bachelor’s degree in Accounting, Finance, or related field.

Basic accounting knowledge and familiarity with accounting software.

Proficient in MS Office, especially Excel.

Strong attention to detail and accuracy.

Good organizational and communication skills.