للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Record expenses and ensure all accounting entries comply with company policies and regulations.
• Manage daily transactions for suppliers and banks, including tracking supplier dues.
• Prepare and record contractor extracts and required monthly entries such as accruals and provisions.
• Monitor supplier balances and perform regular reconciliations to maintain accurate records.
• Review treasury movements, including revenues and expenses, to ensure proper control.
• Participate in inventory processes, analyze discrepancies, and coordinate with finance and other departments.

Job Requirements

• Bachelor’s degree in Accounting 
• 3-5 years of experience 
• ERP System awareness