محاسب

Responsibilities• Prepare purchase orders and coordinate with suppliers to obtain quotations, comparing technical and financial terms. • Review supplier invoices and ensure accuracy and compliance with purchase orders and contracts before approval. • Record financial and procurement transactions in the accounting system (Odoo) and follow up on payments and disbursements. • Monitor supplier balances, monthly purchase expenses, and prepare necessary financial reports. • Coordinate with relevant departments to determine needs and specifications. • Manage and update governmental and administrative platforms related to company operations • Perform assigned administrative tasks efficiently and ensure smooth daily operations. • Contribute to the development of financial and administrative procedures to ensure compliance and transparency.Qualifications: • Bachelor’s degree in Accounting, Finance, • maximum of 5 years of experience in accounting or procurement. • Good knowledge of financial and administrative systems (preferably Odoo). • Strong skills in Microsoft Office applications. • Attention to detail and ability to coordinate between financial and administrative functions.