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Job Description
- Do daily activities on the operations of the receipt of the agreements properly and effectively.
- Prepare invoices and sales invoices discards based on sales orders and updating the system of collection activities accurately.
- Review all financial transactions a day through accurately record the treasury and identify any errors can occur during system update or during the data entry process.
- The receipt of the financial statements of major customers and the follow-up process of the collection with key customers and large markets, and to make sure that the process collection takes place in specific times.
- Receipt of all bank deposit receipts from sales representatives and tell the director of accounts and commercial department with any information related to deposits.
- Collect all the sales reports from salespeople and to prepare a report based upon sales totaling and prone to upper management.
- Review and verification of all data delivery signatory of customers upon delivery and submitted to the Accountant Supply to pay the amount of money for service providers.
- Update the system through the sales invoices to determine all sales activities and to maintain an updated database of sales invoices.
- To make sure that transactions accounts contained identical with regulations and financial regulations of the company.
- Strengthen the database and an effective system for keeping all documents contained accounts to be a reference in case of need in the future.
Job Requirements
- Requires experience of not less than two years
- Required to be a candidate for the job experience in the field of food
- Salary net 1,800 to 2,500 depending on years of experience or more
