Sales Accounting Specialist

Job Description

• To register the sales invoices and returns from sales daily.
• To register the settlement of sent sales invoices (including cheques, etc.) in the SAP-ERP system.
• To reconcile the bank accounts to ensure the accuracy of the bank statement sent and the bank account in the organization's offices.
• To reconcile customer invoices and review customer accounts.
• To register the sent bills of lading in the SAP-ERP system.
• To calculate the discounts sent from sales to provide invoices.
• To send the sales invoices to relevant financial systems.
• To submit the reports periodically or according to the project to the direct manager.