ایرانیان اف.ام.سی.جی

منتشر شده 6 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

Objective of the role: To ensure the smooth running of all company transactions with various stakeholders. List of responsibilities: 1. Execution and management of all company payments and receivables 2. The updating and maintenance of all company cost and revenue ledgers 3. Follow up and settlement of various stakeholder accounts including customers, chain stores and others 4. Identification and rectification of stakeholder account discrepancies. Reporting to: Accounts Supervisor. Length of Probation Period: 1 month. Working hours: 8:30 am - 17:00 pm Saturdays to Wednesdays. Flexibility outside these working hours is expected. .

Requirements

1. Familiarity with accountancy and finance terms and principles 2. Familiarity with the processes of book keeping, accounts payable and accounts receivables. 3. Proficient in the principles of identifying banking discrepancies. 4. Familiarity with sales accounting principles and processes in particular invoicing. 5. A proactive and responsible attitude towards the identification of customer account discrepancies. 6. Familiarity with the use of the Sepidar accounting software. 7. Good Excel skills 8. Good team playing skills and positive work ethic

Employment Type