- Receiving financial documents (invoices, etc.), verifying their details, and then recording and processing payments in the financial system.
- Following up on daily collections with collectors, reconciling them with the case management system, and then recording them in the system.
- Preparing daily accounting entries and posting them automatically to the general ledger after approval by the finance manager.
- Uploading bank statements and reconciling them with the financial system.
- Recording new fixed assets in the financial system.
- Preparing periodic statistics and reports related to job duties and submitting them to the direct supervisor
Qualifications
Bachelor's degree in Accounting- Male
- Completed national service requirements
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