للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Role Overview:

The role involves assisting with financial record-keeping, credit control, and ensuring compliance with internal accounting procedures.

Key Responsibilities:

•  Ensure timely and accurate recording of receipts and payments
• Assist in monthly closing activities, including checklist sign-off and journal submissions
• Support the implementation and maintenance of accounting and internal control procedures
• Maintain proper documentation and safekeeping of accounting records
• Assist in provisioning and write-off of doubtful or aged balances
• Support credit control processes to mitigate financial risks
• Analyze customer financial statements to help establish and review credit limits

Preferred Qualifications/Experiences:

• Pursuing or recently completed a Bachelor of Commerce (BCom) (preferred)
• Strong analytical and numerical skills
• Attention to detail and accuracy
• Basic knowledge of accounting principles and financial processes

Requirements