المواصفات
القسم :
خدمات اخرى
السعر
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السعر
0.0ج.م
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حالة السعر
سعر ثابت
تفاصيل الاعلان
Primary Job description:
-To follow day to day branches sales, and entering daily sales transaction on ERP sales module.
-Deal with any discrepancies by verifying, monitoring, adjusting, and finally reporting to finance manager.
-Follow other accounts receivable(clients) by entering transactions on ERP sales module, issuing invoices, and follow collection.
-analyzing Balance sheet (AR) by reporting.
-participate in reviewing the monthly sales forecast, and report to finance manager.
-participate in preparing P&L report concerning revenue and other revenue.
-preparing GL adjustment transactions required.
-Ready to any further analysis reports or work required by finance manager.
-Able to work shifting and colleagues task covering
