● Collecting, recording, and analyzing accounting documents.
● Preparing bank discrepancy statement.
● Pursuing settlement of accounts with debtors (receivables collection).
● Referring to related departments and institutions if needed.
● Issuing the sales invoice.
● Issuing notification of receipt and payment.
● Helping the financial team to achieve the desired goals.
Requirements
● An intelligent person.
● Persistent, responsible, and committed person.
● High accuracy.
● Proficient in Excel.
● Familiar with Sepidar software.
● Bachelor's or Master's degree.
● A disciplined person.
● At least 4 years of experience.