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الوصف الوظيفي

Responsibilities:

• Manage daily payments including tax portal management and e-invoice archiving.

• Handle daily collections and follow up with customers.

• Perform daily accounting entries and support monthly closing activities.

• Prepare monthly bank reconciliations and resolve differences.

• Communicate with banks regarding transactions, confirmations, and inquiries.

• Ensure accuracy and proper documentation of accounting records.

• Support continuous improvement of accounting processes.

• Handle any other ad hoc tasks assigned by the Finance Manager or Team Leader.