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Job Description
- Review customer’s, Supplier and Vendor data before starting in coding process to be able to create all new register codes on the system to ensure no duplication.
- Review all pending customers regarding coding operations and finalize it with branch managers.
- Review and modify sales areas (Grouping Customers) on the system to ensure accurate results.
- Review credit customer's bank accounts to ensure maintaining company's rights.
- Review all claims and send it back to different branches to ensure maintaining company's rights.
- Archive all documents regarding customer new codes to be used upon request.
- Review customer's follower to ensure maintaining company's rights. & apply on system.
- Ensure applying department SOPs at all finance operations.
- Develop all needed reports to be submitted to the direct manager.
- Follow the instructions, requirements of the quality, safety and occupational health, the environment and road safety management system.
- Perform any other assigned tasks as required by the direct manager within the same level of responsibility.
Job Requirements
- Bachelor’s degree in commerce, accounting section.
- 2-4 years' Experience in the same area.
- Full awareness of the accounting standards.
- Numerical & Analytical skills
- Problem solving and negotiation skills
- Follow up and interpersonal skills.
- Good command of English
- Very Good command of MS Office