Our Client operates in the fields of information technology, data center outsourcing, contact center, smart buildings, consumer electronics, social media development, food and beverage, land transport and PET re-manufacturing. :
Responsible for the filing of receipts and sales orders
Responsible for entering sales orders receipts and invoices on Oracle on a daily basis
Collects payments (cash or cheques) and guarantees from the Sales Representatives or customers on a daily basis
Responsible for the receipt apply on Oracle on a daily basis
Responsible for bank deposits on a daily basis
Ensures that the amount of money deposited in the bank is equal to the safe box amount on Oracle
Prepares the receipt register report on a daily basis
Responsible for the daily credit invoice report (for customers collections)
Responsible for warehouse settlement for each Sales Representative on a daily basis
Job Requirements:
Very good knowledge of Accounting principles
Very good understanding of Distribution operations business cycle
Awareness of auditing principles
Excellent with using Excel
Basic knowledge of Oracle system is a plus
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