للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Preparing checks documents
• Check the supply letters with suppliers' invoices for eligibility
• Settlement the treasure and related entries
• Settlement of purchases petty cash
• Settlement the receivables and payables

Job Requirements

• Excellent organizing abilities
• Great attention to detail
• Good with numbers and figures and an analytical acumen
• Good understanding of accounting and financial reporting principles and practices
• Excellent knowledge of MS Office and familiarity with relevant computer software.
• BSc/Ba in accounting, finance or relevant field