للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• Receiving financial documents (invoices, etc.), verifying their details, and then recording and processing payments in the financial system.

• Following up on daily collections with collectors, reconciling them with the case management system, and then recording them in the system.

• Preparing daily accounting entries and posting them automatically to the general ledger after approval by the finance manager.

• Uploading bank statements and reconciling them with the financial system.

• Recording new fixed assets in the financial system.

• Preparing periodic statistics and reports related to job duties and submitting them to the direct supervisor

• Bachelor's degree in Accounting

• Male

• Completed national service requirements