Job description:

1-Control of invoices and compliance with contracts and instructions and analysis of accounts
2- Issuance and control of payment orders
3-Reconciliation with other companies
4-Registration of warehouse documents
5-Preparation of confirmations of seasonal transactions and added value
6-Salary check

Qualification conditions:

Mastery of financial software
Mastery of Software Office
Time management
Ethical and work commitment
Analysis of reports
Communication skills mastery
Work experience: at least 2 years