Main Duties and Responsibilities: 

• Enter of payments orders to the Al-Ameen based on payments to suppliers or payments of company expenses: (Purchases of food and assistance-fuel purchases-accrued salaries-employee advances-miscellaneous work advances (information – maintenance) - advances of daily purchases-maintenance expenses-purchase of equipment-other expenses)
• Enter of Receivable orders on AL- AMEEN: (When liquidating work advances, purchases, maintenance or delivery-sales of Diet Center employees-sales or collections of the former superfood Department-collections of party sales - receipt of tips amounts-real income-other income)
• Checking the subscribers ' bills (boxes) on a daily basis in coordination with the customer service
• Submit a daily report to the general manager and operation monitor on the balance of suppliers: Re monthly expenses and closing dues.
• Follow up with superfood sales and do the inventory count / at the points of sales like malls/in coordination with Cash Accountant.
• Auditing and posting the transfers of the warehouses made by the Warehouse keeper.
• Auditing and posting of the daily expenses to suppliers and audit the receipts also of the main cash.
• Commitment to the application of food quality and safety system documents.
• Carry out all other tasks assigned to him from direct manager

Required Qualifications: 

• Education: Educational attainment: a university degree specializing in accounting, financial auditing or financial analysis
• Experiences: At least two year of experience in a similar field.

Competencies:

• Accuracy in work
• Skills in using MS Office programs and accounting programs.
• Interpersonal and Communication skills
• Problem-solving skills
• Time management
• Teamwork skills