للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Perform daily data entries, accrual entries, receipts, returns of goods, bank transactions, expenses, payments and petty cash (including filing of all mentioned)

• Controlling and filing the yellow invoices and returns copies (existence of client name and signature, stamp for hotels and big groups)

• Controlling receipts against bank deposits

• Controlling of daily Journee: invoices, delivery notes, returns

• Daily entry of currency on PIMS and daily backup of PIMS

• Statement reconciliation: clients, suppliers, creditors, banks and daily bank position

• Follow up on collection for assigned clients including issuing and sending monthly SOA to clients

• Creating & opening new Auxiliary accounts and new accounts in the Chart of Accounts

• Follow up on purchase orders from Local & Foreign suppliers: follow up order, official docs, entries, customs and expense invoices, creating new items on PIMS