- Issue sales invoices /prepare sales tax report
- Issuing debit notes, credit notes, invoices to customers
- Performing analysis concerning the customer’s module in general e.g.: total sales, margin, etc....
- Determine the cost of each item in the transaction and determining the cost of each order separately.
- Calculating/Verifying the cost of each product in comparison with supplier shipments and company invoices.
- Follow up daily receiving and delivers to customer with subordinates.
- Verify reconciliation and assuring any discrepancies addressed and resolved.
- Performs miscellaneous job-related duties as assigned
- Cash and Bank Management.
- General journal entries and trial balance
BSc degree1 - 3 years of experienceSheikh Zayed or 6th of October residential