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Job Description
- Prepares and reviews the accounting guidance for all restrictions, whether cash exchange, checks, and other adjustments necessary to run the work more accurately.
- Monitors the operations of invoices and the position of clients leaving the collection to ensure that the collection continues to be sound.
- Matches the balances and accounting guidance with manual restrictions. To verify the correctness of the accounts and the absence of errors.
- Reviews sales invoices before issuance and makes an account statement for each individual customer in a consolidated account statements for all customers to ensure their safety before issuance
Job Requirements
- Bachelor’s degree in Commerce Accounting Division.
- Fluency in English.
- 3 to 6 Years of experience .
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