- Preparing reports related to clients position (selling volume - collections - bids - Discounts- Transportation expenses ...)
- Review customer invoices, tax and account.
- Review customer tax bills monthly and send the report to the Tax Department.
- Reviewing deduction of periods and introducing them into the accounting program
- Customer coding On ERP.
- Make the required adjustments for customer accounts.
- Follow and review any offers.
- Issuing invoices for customers
- Create sales and product reports
- Opening credits to clients
- Preparing commission reports for delegates.
BSc in Accounting or Finance degree.Advanced MS Excel skillsAccuracy and attention to detail.Aptitude for numbers and quantitative skills.