گلنان پوراتوس

منتشر شده 6 سال پیش

Job Description

• 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

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

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