- Accounting for medical prescriptions, receiving and auditing the revenues received according to the applicable system, and ensuring that they are recorded in their respective accounts.
- Preparing and organizing vouchers for disbursing financial allocations issued by money transfers in accordance with approved accounting principles
- Preparing and auditing financial claims, auditing accounting and financial books, and reviewing exchange documents
Preparing and processing drafts of answers to the financial clarifications received from the relevant authorities
- Preparing exchange documents, issuing checks, and matching balances
- Inventory of advances and work on organizing and following up on liquidation procedures
- Organizing and editing the exchange documents for the disbursed materials such as services, purchases, etc., and recording them in the system
Organizing and keeping files, records, cards and documents in the places designated for them in a manner that is easy to refer to when needed, maintain financial records and financial instruments, and enter and save financial data on a computer.
- preparing financial reports
