• Entering data, verifying numbers and invoices, and ensuring the payment process by reviewing and documenting it
• Participate in preparing expense accounts and ensuring their approval
• Preparing and maintaining various accounting documents and records
• Preparing and following up on general ledger data as well as preparing a report on bank deposits
• Entering the main data of financial transactions into the database on a daily basis
• Assist the work team regarding the accounts department
Requirements:
Proficiency in using computers and office programs
