● Collect, record, and analyze accounting documents.
● Prepare bank discrepancy statement.
● Pursue settlements with debtors (collecting claims).
● Refer to related departments and institutions if needed.
● Issue sales invoice, issuance of notification of receipt and payment.
● Help the financial team to achieve the desired goals.
Requirements
● An intelligent person.
● A responsible and committed person.
● Proficient in Excel.
● Familiar with Sepidar.
● Bachelor's or Master's degree.
● A disciplined person.
● At least four years of work experience (having work experience is not a priority).