للتقدم للوظيفة : رابط الوظيفة من هنا. 

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لوصف الوظيفي

Issue receipt vouchers from the system for the received payments.

Prepare internal transfers between banks.

Record inward banks transfers.

Record all petty cash expenses.

Promissory notes and guarantees cheques custody.

Prepare petty cash replenishment, record the payment, allocate payment against payment requests, and monthly count of all petty cash in the company.

Record returned cheques & withdrawals.

Review property transfer of used cars to the customers before signing the form from authorized employees.

Any tasks assigned by their manager.

جميع الحقوق محفوظة لموقع جوبس.

متطلبات الوظيفة

1. A minimum of two years’ experience in accounting.
2. BA in Accounting or any related field.