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Job Description
- Follow up customer balances and prove all transactions of their bills, payments and settlement records.
- Preparation of periodic and monthly reports of customers.
- Record all sales invoices daily on the customer accounts program.
- Prepare a monthly report on sales invoices.
- Enter customer data on the customer program on the computer
- Preparation of accounting restrictions for customers
- Follow up the tax affairs of the company with the competent departments.
- Commitment to the customer file.
Job Requirements
- High capabilities in the use of accounting software
- High skill in using MS Office, especially Excel in accounting.
- Full knowledge of accounting principles
- Full knowledge of calculations.
