- Accounting for medical prescriptions, receiving and auditing the revenues collected according to the applicable system, and ensuring that they are recorded in their 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 the accounting and financial books, and reviewing exchange documents
- Preparing exchange documents, issuing checks, and matching balances
- Inventory of advances and work on organizing and following up on liquidation procedures
Carrying out any other tasks assigned to him by the line manager within his competence in a special appendix
