للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Key Responsibilities:Issue local sales invoices daily based on delivered quantities Prepare export invoices along with required documentation Upload invoices to the ETA Tax Portal and share them with customers Record customer collections in line with issued invoices Calculate interest as per contracts and agreements Monitor, track, and follow up on overdue invoices Follow up on local sales and contract issuance Prepare and send customer statements Calculate operational costs Support FX exposure preparation Submit daily AR reports (collections & customer balances) Prepare weekly and monthly customer aging reports Assist in balance sheet reconciliation using Black Line system Support month-end closing activities Assist in tax inspections, audits, and financial documentation Collaborate with other finance team members as needed Requirements:Bachelor’s degree in Commerce (English Section preferred)4–5 years of relevant experience in accounting Strong knowledge of Accounts Receivable and operational accounting Familiarity with ERP systems and tax portals (ETA is a plus)excellent command of English Strong attention to detail and analytical skills