للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job description

Job Description
Responsibilities:
• Manage daily payments including tax portal management and e-invoice archiving.
• Handle daily collections and follow up with customers.
• Perform daily accounting entries and support monthly closing activities.
• Prepare monthly bank reconciliations and resolve differences.
• Communicate with banks regarding transactions, confirmations, and inquiries.
• Ensure accuracy and proper documentation of accounting records.
• Support continuous improvement of accounting processes.
• Handle any other ad hoc tasks assigned by the Finance Manager or Team Leader.
Qualifications
Experience & Qualifications:
• 1-2 years of experience in accounting or finance roles.
• Bachelor's degree in accounting, Finance.
• Previous experience in the insurance industry is a plus.
• Good knowledge of Microsoft Office, especially Excel.
• Familiarity with accounting systems or ERP is an advantage.
Skills:
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Ability to meet deadlines and manage priorities.
• Good communication and interpersonal skills.
• Ability to work independently and within a team.
• Willingness to learn and develop professionally.
Languages:
• Local language - Fluent
• English - Good / Very Good