للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Validate and Issue payment requisition (voucher) in accordance with contracts, invoices and purchase orders’ payment terms, agreements, tax laws and regulations.

• Review cash disbursement receipts based on authorized approvals and limits.

• Review accounts to ensure payments are up to date and perform accounts reconciliation.

• Ensure that all paid invoices / documents are stamped pass.

Job Requirements

• Bachelor's degree in commerce or a related field.

• 3–5 years of relevant experience.

• Proficiency in Microsoft Office applications, especially Excel.

• Strong communication skills in both English and Arabic (written and spoken).