وصف الوظيفة


Data Entry- Recording daily financial transactions.

  • Updating financial records and maintaining ledgers.

Accounts Payable and Receivable:

  • Processing invoices and ensuring timely payments.
  • Managing accounts receivable, sending out invoices, and following up on outstanding payments.

Bank Reconciliations:

  • Comparing and reconciling bank statements with the company's financial records.

Expense Tracking:

  • Monitoring and recording company expenses.
  • Ensuring all expenses are properly documented and categorized.

Requirements- From 1:3 years of experience.

  • Proficiency with Microsoft Excel
  • Intermediate English Level- Proficiency with Accounting Software.
  • Attention to Detail.
  • Organizational Skills and Communication Skills.
  • Bachelor’s Degree in accounting, finance, or a related field.