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About the Role To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow. Responsibilities Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame. Approve the payment after checking the due date of payment. Approve the closing journal voucher (JV), Accrual JV, adjustment JV and account analysis. Participate in system projects to enhance the monthly and annual financial reports. Set service level agreement (SLA) with other departments like Administration, Technical and Commercial) to ensure service quality. Qualifications University Degree in Accounting (faculty of commerce) Minimum 2 to 3 years Experience. Excellent Computer skills, Advanced MS excel is required. Excellent in Arabic & English (Reading, Writing & Oral). Desirable Qualifications Previous experience in Telecommunications Company. Good Oracle knowledge