للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Develops and maintains a filing system for financial information, files, and records.
• Ensures the ready availability of financial documentation.
• Receive cash and checks after the appropriate approval from the finance.
• Deposit cash and checks to the bank.
• Deliver supplier dues according to the documents submitted and approved by the section head.
• Prepare a daily report on the treasury balance, checks and present it to the section head Produces Periodic financial report according to the needs of the business.