• Review and audit the entered invoices and posting them.• Follow up on deals and bonuses with the purchasing departmentand ensure their compliance with what was agreed upon withthe supplier.• Supervising invoice entries, following up on their work, and solvetheir outstanding problems.• Providing the financial manager with financial reports andreports related to work progress, achievements, andoutstanding problem.• Auditing and reviewing payment voucher and journal vouchersand posting them.• Dealing with suppliers and managing financial relationships withthem, including following up on payments , preparing andexecuting supplier payments on time• Recording prepaid expenses and expenses and making monthlyadjustments for these expenses.• Effective communication with other departments within thecompany to ensure effective compatibility and coordination.

• Accurately record all daily sales transactions in theaccounting system.• Issue invoices to customers and ensure their accuracy.• Follow up on payments from customers and Reviewaccounts receivable and perform regular reconciliations• Prepare daily, weekly, and monthly sales reports.• Preparing daily accounting entries

1-Provide high quality customer service to all clients all the time. And Answer customer inquiries and give balances. Handle Batch and Backup data.2-Employee and a process audit on the movement and actions and then saved in special files.3-Treasury stocking at the end of each day and preparation of records for each currency. Balance transactions at end of day and verify cash total.4-Maintain proper procedures to protect clients' financial information5-Evaluate customer product/service needs to ensure client satisfaction and refer any transactions to appropriate departments as needed6-Withdrawal and deposit operations for customers.