مركز الوظائف

Role Purpose

Utilize profession expertise in finance area, implement tasks and report requested documents, ensuring proper implementation of system

Key Accountabilities & Responsibilities

• • Daily cash collection from sales agents.
  • Daily invoice registration received from sales agents.
  • Meet cash and written records with finance system, anticipate and report any discrepancies to Finance Manager.
  • Witten documents must be filled when presenting the reports.
  • Input to the payment settled by debtors and update the SOA-statement of account, ensure it is noted by finance managers.
  • Behave in accordance with company regulation and rules.
  • Proactively take responsibility for self-improvement by staying well-informed of developments, knowledge and innovations in relevant field of expertise.
  • Other duties as directed by supervisor or other superiors.

Qualifications/Requirements

Other Information

• • 0-1 year of relevant experience.
  • PC Literate and Excellent analytical abilities
  • MS Office
  • Computer literacy and a good knowledge of standard office software.
  • Ability to priorities own workload and detail oriented.
  • Good verbal and written communication skills;
  • Creative, innovative mind-set and dynamic personality.