Job Details
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Job Description
- Reviewing and posting all customers transactions, (Cash – Credit - others).
- Check and verify the documents (Invoices, Credit notes…).
- Responsible for collecting cash sales from sales reps.
- Reviewing the capacity of sales reps warehouses and reporting.
- Make Monthly cash count and stock count if needed and random.
- Record all cash transaction in the system in the branch (Payments, Credit notes, Expenses, petty cash).
- Send Daily reports for branch position.
Job Requirements
- Graduated from Faculty of commerce (Accounting).
- Experience from 2 years (Preferred Mobile sector).
- Worked on ERP System (Preferred Microsoft Dynamics).
- Worked as AR accountant before.
- Work under pressure .