للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة-Prepare and issue export sales invoices

-Record and reconcile customer payments

-Process supplier invoices related to production and shipment

-Maintain accurate general ledger entries

-Perform monthly bank reconciliations

-Prepare customer and supplier statements

-Maintain proper documentation for FTA audit requirements

-Assist external auditors with financial and VAT documentation

-Prepare reports for VAT filing