صاحب العمل نشط
● Collecting and organizing invoice supporting documents to ensure they are complete,
accurate, and translated into English
● Managing and safeguarding organizational petty cash, including providing daily
tabulation and weekly and monthly cash reports and reconciliation
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● Preparing and making payments to suppliers and other small vendors
● Overseeing invoice compliance and eligibility for payment
● Participating in the procurement process for larger purchases
دوام كامل