Job Details
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Job Description
- Process the daily payment transactions as planned in the monthly payment schedule
- File all processed payment transactions and ensure the easy access for them
- Communicate with creditors regarding payment dates and ensure their acknowledge and acceptance.
Job Requirements
- Bachelor in Accounting
- 3+ years of relevant experience
- Strong knowledge of accounting principles
- Good skills in MS Excel
- Experience in ERP systems (preferred)
- Fluent in English and Arabic
- Strong communication skills
