- Reviewing and auditing all daily transactions with sales cars (sales, sales returns, inventory, and sales discounts) according to company sales policies.
- Reviewing, auditing, and monitoring cash and credit sales collection from sales team
- Ensuring invoice review according to company-approved price lists.
- Reconciling daily cash transaction and posting journal entries to ERP System.
- Posting daily invoices and send it to ETA sign
- Reviewing stamped credit invoices and ensure stamp conformity with the contract between the company and the client
- Preparing and verifying the accuracy of monthly and yearly closing reports for sales, revenue, debtors, and clients to avoid discrepancies and make necessary adjustments
- Preparing customer statements and reconciliations and send them to Customers
- Preparing and insert customers Credit Notes
- Follow up on overdue payments and Customers Balance
- Support in monthly and annual physical Count of company warehouses.
bachelor’s degree of commerceResidency prefer near to Merghem ( Amriea )Experience in A/R Accounting (FMCG industry preferred)Proficient in computer applications such as Microsoft Office, especially Excel.Experience with ERP systems, Odoo ERP is a plus