يقوم محاسب الموردين (الذمم الدائنة)

يقوم محاسب الموردين (الذمم الدائنة) بمتابعة ومراجعة التغييرات التى تتم على حسابات الموردين واضافة موردين جدد او الغاء موردين تم ايقاف التعامل معهم بالتنسيق مع قسم نظم المعلومات

Results (English) 1:

The suppliers accountant (accounts payable) and follow-up review of changes made to the accounts of suppliers and the addition of new suppliers or suppliers Cancel was stopped dealing with them in coordination with the Department of Information Systems

Results (English) 2:

The supplier accountant (credit suppall) follows up and reviews changes to the accounts of suppliers and the addition of new suppliers or cancels suppliers who have been suspended in coordination with the Information Systems Department.

Results (English) 3:

Supplier accounts receivable accounts receivable track and audit supplier account changes, add new suppliers or cancel suppliers have been coordinated with information system department