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المهام المطلوبة : العمل على ميكروباص الشركة ضمن خطوط نقل الموظفين. توجد مشاوير خارجية حسب الحاجة. مرتب اساسي و حوافظ و ساعات اضافية. يشترط رخصة مهنية.

مراقبة مستويات المخزون للتأكد من توفر الكميات المطلوبة وتحديد مستويات التخزين المناسبة لتجنب النقص أو الزيادة في أطار التنسيق مع الادارة المعنية. الرقابة والمراجعة على كافة اجراءات دورة الشراء للتأكد من دقتها وصحتها فى اطارة اجراءات وسياسات الدورة المستندية. المتابعة والتنسيق مع ادارة المشتريات لضمان توفير الاصناف المطلوبه فى مواعيد التسليم المخططه لها. رقابة على كافة المعاملات المخزنية بمستنداتها لكافة المخازن للتأكد من دقتها وصحتها فى اطارة اجراءات وسياسات الدورة المستندية.

Job Summary: Responsible for daily accounting operations, transaction recording, account follow-up, and supporting the finance team. Key Responsibilities: Record daily accounting transactions. Prepare accounting entries and supporting documents. Follow up daily account balances and financial movements. Assist in bank and supplier reconciliations. Support accounts payable and receivable activities. Maintain organized financial documentation. Prepare daily and monthly accounting reports. Required Qualifications: Bachelor's degree in Accounting or Finance. 2-3 years of experience. Good understanding of accounting principles. Good Excel skills. High attention to detail. KPIs: Accuracy of daily transactions. Timely recording. Documentation accuracy. Reconciliation support quality. Show more

Key Responsibilities Process and calculate travel agent commissions based on booking and sales data. Review commission statements and ensure accuracy of payments and deductions. Reconcile agent accounts, invoices, and commission balances. Investigate and resolve discrepancies between booking, payment, and commission records. Maintain accurate accounting records and supporting documentation. Assist with accounts payable/receivable activities and month-end reconciliations. Prepare commission reports and basic financial analysis for management. Coordinate with travel agents, sales teams, and internal finance teams to resolve payment-related queries. Ensure transactions are processed in line with company policies and accounting procedures. Requirements 1–2 years of accounting or finance experience. Bachelor’s degree in Accounting, Finance, or a related field. Fluent English (both written and verbal) Strong Excel skills and attention to detail. Good numerical and analytical skills. Ability to work with large volumes of transactions accurately. Experience in travel, hospitality, or commission-based environments is a plus. Show more