• 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
• Bachelor's degree in Accounting
• Male
• Completed national service requirements