للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Responsible for the patient's accounts.

• Responsible for the petty cash.

• Recording all-cash transactions in the system including collection.

• Depositing, and disbursement transactions in the branch.

• Depositing funds at the company bank accounts.

• Recording daily journal vouchers in the system.

• Recording sales invoices, promotions, and discount transactions in the system.

• Prepare end-of-month close.

• 5 Days Per Week.

Job Requirements

• BSc/BA in Commerce, Accounting field is a must.

• Presentable.

• Experience from 1- 3 (Fresh Graduates are welcome to apply).

• Office and relevant programs.

• Good command of the English language.

• Strong communication and interpersonal skills.

• Strong problem-solving ability and analytical skills.

• Excellent multitasking, time management, and leadership skills