للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

الأدوار والمسؤوليات

Perform the assigned duties as per the set policies and procedures. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Review and audit all documents and invoices to ensure compliance with company regulations. Specific Accountabilities Accounts, expenses, stocks balances reconciliation. Preparation of journal entries. Debit and/or credit notes issuance. Issuance of the receivable invoices. Maintaining of the payable Agreements, contracts, sub contracts and purchase orders. Maintaining the