Job DescriptionResponsible for the filing of receipts and sales ordersResponsible for entering sales orders receipts and invoices on Oracle on a daily basisCollects payments (cash or cheques) and guarantees from the Sales Representatives or customers on a daily basisResponsible for the “receipt apply” on Oracle on a daily basisResponsible for bank deposits on a daily basisEnsures that the amount of money deposited in the bank is equal to the safe box amount on Oracle Prepares the receipt register report on a daily basisResponsible for the daily credit invoice report (for customers collections)Responsible for warehouse settlement for each Sales Representative on a daily basis Responsible for Distribution warehouses physical count (audit) twice per weekResponsible for Best Service (Egypt and Nigeria) warehouse settlement (in case of Sales Administrator in Best Service only)Job RequirementsBachelor degree in Accounting is preferableGood knowledge of Oracle system
Apply Now