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Sales Accounting Specialist

Zarrin Roya Tehran

Posted a month ago

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.

Requirements

  • Associate's degree or higher in sales accounting.
  • At least three years of work experience.
  • Proficient in sales and financial processes, insurance, and sales tax laws.
  • Proficient in warehouse processes.
  • Proficient in Microsoft Office.
  • Familiar with check rules and ERP-SAP receivables collection issues.
  • Creativity and innovation.
  • Effective communication.
  • Ability to do group work.
  • Flexibility and adaptability.
  • Result orientation and responsibility.
  • Analytical thinking and problem-solving skills.

Employment Type

  • Full Time

Job Category

Seniority

Details

Employment type

  • Full Time

Job Category

Educations

Seniority

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