Job Description
In this role you will be responsible for the verification, accounting and reconciliation of sales/ collection /refunds /ACMs/ADMs etc from all accredited agents selling on different platforms like TCH/FareLogix/IBCS/Cargo GSA, using different method of payments that includes cash/card/invoice and other local payment systems like Platron/Qiwi etc. It includes daily customer updates in Accounts receivables module in oracle finance , reconcile, set off, credit monitor, Credit card chargeback monitoring, etc in line with QR policies and IAPs . You will be responsible for accounting of journal vouchers, receipts, and sales etc as per Internal Accounting Policies.
Requirements
To be successful in this role you will need a Bachelor's Degree in Commerce/Economics from a reputed university. You will have a minimum of 2 years accounting experience within Iran in a similar capacity with a good working knowledge of operational and financial procedures. You will be experienced in any major ERP (ideally with Oracle) with proven working experience with spreadsheets. You will be able to work independently with minimum supervision. A good level of written and spoken English and Persian language is required. You must be currently legally eligible to live and work in Iran.
Employment type
- Full Time
Job Category
Educations
Seniority
