- Process invoices, revise checks cycle and signatures to vendors and distribute employee checks
- Reconcile accounts
- Balance the cash drawer and log receipts
- Investigate and resolve out-of-balance accounts
- Keep accurate financial records and ledgers
- Help prepare for forecasts and audits
- Building relationships with new clients, measuring their needs and developing proposals to address these needs
- Reviewing documents before and after disbursement, ensuring the implementation of correct financial procedures, and verifying their compliance with applicable regulations.
Bachelor's degree in commerce (Accounting / Finance)Minimum of 3–5 years of experience in the same role/related field.Fluency in English and Arabic, as other language is preferredExperience in ERP systems and Microsoft Office Suite.Strong data analysis skills and attention to details. Excellent Experience in advanced Excel