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Job Description
* Record the daily sales transactions.
* Reviewing the Sales Orders transactions on SAP system daily.
* Follow up on all transactions for customer invoices, Payments, open Sales Orders and collected invoices.
* Contact customers for payments, overdue payments and other needed documents.
* Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties.
* Prepare customer statements.
* Participate in the monthly & annual closures.
Job Requirements
* BS degree in Finance or accounting.
* 3-5 years of experience.
* Experience in Microsoft Excel is a Must.
* Good communication skills.
* Time management.
* Working in Trading Companies NOT Real State.
* Location: Al Obour city.
