Record daily financial transactions, verify the validity of the financial statements and enter them into the accounting system
Helping in periodic financial reports such as budgets and closing reports
-Follow -up of customer and suppliers accounts, settle bills, and the administration of the city and the creditor
-Check the validity of the bank account balances and conform to the accounting records
Providing administrative and accounting support to accountants and other relevant departments
Preparing bills for customers and tracking payments
Dealing with cash transactions and fund management
-Communicate with customers to solve their inquiries and problems related to accounts
