• Control and post sales invoices
• Control and book customer’s payment receipts
• Control and book customers bounced cheques
• Book direct payment of the customers
• Prepare bank reconciliation
• Prepare customer reconciliation
• Prepare sales regional monthly report
• Participate in the monthly closing process
• Prepare and analyze aging report
• Follow up receivables
Requirements
• University qualifications: BA or MS in accounting.
• Previous experience: At least 3 years’ experience in the field of required position.
• Intermediate to advanced excel skills
• Knowledge of ERP (SAGE/ SAP) is advantage.
• Good communication and interpersonal skills
• Detail-oriented & highly organized
• Punctuality- meeting deadlines
• Driven, ambitious and engaging
• Ready to work hard and stretch himself/herself
Working place: Ahmadabad Mostofi