Collecting the required amounts from customers according to the invoice issued by the accounting department
- Issuing receipts to customers
- Count and ensure the correctness and safety of the received funds
- Paying the required amounts according to the invoices submitted and approved by the accounting department
- Reporting to the Director of the Accounting Department on the fund's reconciliation on a daily basis
Recording invoices in the journal
- Record exchange and capture journal
Preparing specific reports as requested by the department manager
- He carries out the tasks assigned to him by his officials within the scope of his job
- Issuing receipts to customers
- Count and ensure the correctness and safety of the received funds
- Paying the required amounts according to the invoices submitted and approved by the accounting department
- Reporting to the Director of the Accounting Department on the fund's reconciliation on a daily basis
Recording invoices in the journal
- Record exchange and capture journal
Preparing specific reports as requested by the department manager
- He carries out the tasks assigned to him by his officials within the scope of his job