Account Receivable – Invoice & credit note posting, entering payment transfers received from agencies.
Accounts Payable – Invoice & credit note posting, booking suppliers/ agencies invoices, CRM requests, petty cash/ reimbursements, reconciliations to supplier statements, making payments to them when it is due.
Coordination with sales team and internal department, preparing sales commission.
Prepares bank reconciliation.
Stock registration and allocation of products; coordination and support with Logistics & Warehouse Team.
General admin support - Any other duties as may reasonably be requested by the management.
المهارات
Bachelor or Master Degree in Finance
Accounting experience
1+ years of finance experience
English language skills in verbal and written communication.
Excellent on MS Office and can easily adopt in any ERP and Accounting System.
