للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Charge expenses to accounts and cost centers and control petty cash spending.
• Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies.
• Issue purchase order amendments and stop payments.
• Monitor payroll expense claims, including salary advances and overtime payments.
• Reconcile account transactions with the general ledger.
• Perform record keeping and prepare financial reports.
• Keep informed of regulatory requirements and best practices in accounting.