- Receiving invoices from suppliers from other departments.
- Creating and printing sales invoices.
- Daily Inventory for retail sales representatives.
- Reviewing contracts and signatures (client - supervisor - sales unit manager) attached to the ID card for the client.
- Reviewing customer account statements, reviewing cash, checks, and making a customer indebtedness report.
- Reviewing the price list and informing customers with any change before the appointment by 15 days or a month.
- Following up with the money transfer company, verifying deposit operations and calculating the commission for transferring money.
- Monthly inventory at the end of each month (store / cars).
- Receiving of inventory records in which the items are proven.
- Verification and reviewing of the offers on customer invoices (discount on the invoice or additions to the contract).
Education: Bachelor’s degree with accounting or finance major is a must.Experience: 1 to 2 years of experience , preferred in FMCG. Languages: Good command of English language.Preferred to have SAP background.Good at using Microsoft Office.