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Job Description
- Receives the financial commitment (invoice _ payment notice) from the various concerned departments
- Reviews the supplier or customer's account to ascertain his financial position
- Reviews the supplier's data ( commercial registration numbers - tax card - various taxes and banking.
- Reviews the covenant and advances account to make sure the account is closed.
Job Requirements
- Qualification: Bachelor of commerce.
- Experience: 1 to 3 years of experience .
- Computer: A good level in the use of ICDL .
- Language: A good level in both Arabic & English language .
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