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Job Description
- Following company financial policies and procedures.
- File and archive original documents, sorted by date
- Prepare and present monthly reports on internal expenses for technicians.
- Ensure all reports are analyzable.
- Issuing maintenance invoices regularly
- Following up on the renewal and expiration dates of contracts and reviewing them to determine the new value for each contract
- Responsible for accounting problems related to collection by communicating with clients
- Following up on sales invoices of the maintenance and installations department
Job Requirements
- Bachelor's degree in Accounting or related field
- 1-3 years of experience in Accounting
- Microsoft skills
- ERP system knowledge is preferred
- Problem solving and negotiation skills
- Strong attention to detail and good analytical skills
- Time management skills
