للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Responsible for the patient's accounts.
• Responsible for the petty cash.
• Recording all-cash transactions in the system including collection.
• Depositing, and disbursement transactions in the branch.
• Depositing funds at the company bank accounts.
• Recording daily journal vouchers in the system.
• Recording sales invoices, promotions, and discount transactions in the system.
• Prepare end-of-month close.
• 5 Days Per Week.