للتقدم للوظيفة : رابط الوظيفة من هنا. 

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You will record daily financial transactions and ensure proper documentation.

• You will assist in accounts payable.

• You will perform suppliers account reconciliations.

• You will prepare journal entries and support month-end closing activities.

• You will maintain accurate filing of financial documents.

• You will coordinate with internal departments regarding invoices and payments.

• You will support audits by providing required documentation