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الوصف الوظيفي a. Ensures that policies are in accordance with evolving regulations and legal requirements. b. Actively implement latest development and application of financial information and control systems. c. The following basic functional duties are key for the job: Daily i. Cash Reconciliation and Banking ii. TC Account Matching iii. Retail/Credit/Key Account Customer Matching iv. Verification of Good & Bad Returns v. Accepting Cash from Salesman/Sales Supervisor/Receivable Collector vi. Cash, and Credit Invoice Receiving/Missing Inv Reporting and HHD Transmission vii. Fresh Stock Counting viii. Day End Reporting ix. Missing credit note / invoice status x. Customer visits and follow up for payment Weekly i. TC Account Management (SAP Vs Mirna Status) ii. Credit Customer Account Management (AR Status Report) iii. Fresh Stock Counting Monthly - i. Rebate Update ii. SOA المهارات Fluent in English. Microsoft office Job Details تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/accountant-4434579/ |
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