للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Process and record customer or supplier invoices accurately.

• Monitor customer collections and supplier payments.

• Reconcile customer and supplier accounts and resolve discrepancies.

• Prepare account statements and aging reports.

• Ensure all accounting transactions are properly documented.

• Assist with month-end closing activities.

• Maintain accurate accounting records and reports.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field.

• 3–7 years of experience in Accounts Receivable or Accounts Payable.

• Good command of English.

• Good knowledge of Microsoft Excel.

• Experience working with ERP systems is preferred.

• Strong understanding of accounting principles.