حسابدار فروش

Job Description

- Check the amount of charge of accounts - Matching sales and reviewing invoices submitted by providers - Receive data from the provider panel and prepare for the reconciliation process - Reconciliation of payments in Rahkaran system with the received invoices - Issuance of correctional documents under the supervision of an expert - Track payments and charge charges in the supplier's panel - Reconciliation between financial documents and company financial panels - Control of sales-related deposits in uncertain and credit situations - Control how credit sales are reflected in the relevant accounts and how it is settled