للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

1. Accurately enter invoices, payments, receipts, and other financial transactions into the accounting system.
2. Verify that supporting documents are complete before processing.
3. Maintain organized electronic and physical filing of finance documents.
4. Assist in preparing payment documentation and routine finance records.
5. Update and maintain supplier and customer information in the accounting system.
6. Support the Finance team during month-end activities and audits by providing required documents.
7. Assist with petty cash records and other routine finance administrative tasks.
8. Follow company policies, finance procedures, and maintain confidentiality of financial information.

Perform other duties assigned by the Finance Manager or Senior Accountant