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Job Description
- Follow-up on the import of shipments from abroad
- Follow up on the inspection work for shipments with the auxiliary departments
- Follow-up of external balances
- Follow up on the cost of everything related to importing the company
- Entering foreign shipments data on the SAP system
- Reconciliation of the employees' pledge daily on SAP
- Keeping and managing all financial transactions.
- Perform other duties as assigned and related to the scope of work and profession.
Job Requirements
- BSc degree in Commerce, Accounting Department.
- 2 years experience in the same position.
- Proficiency in the use of Microsoft Office programs
- SAP user is preferred
- very good in the English language