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Cashier

Job SummaryEnsure correct matching of invoices with payment on SAP system.Ensure correct customer balances to protect the company’s accounts receivables (customer debts)Perform physical count on branch inventory and safe money and comparing between SAP system and actual results to control on inventory and cash in the branch.Perform weekly physical count for on-hand trucks and ensure correct inventory balances and adjust stocks as requiredFollow-up for to ensure collecting all customer dues (accounts receivables) to avoid overdue casesDaily reconciliation between sales and receivable from Handheld Terminals and SAP for Van Sales RepresentativesMatching the receiving stamp on the invoices to the customer being invoiced to ensure the goods were delivered to the same customer being invoiced.Organize, control and safekeep all financial documents.Develop daily analysis of sales in the Branch by sales representative, product and customerPerform other duties as assigned by the direct manger based on business requirementsSkillsJob RequirementsGood understanding of finance and accounting practices and principlesGood knowledge and understanding of treasury and cash management practices and principlesPrevious use of Financial/Accounting systems such as SAP is preferredProficient in English communication (written, read and spoken)Experience and qualificationsA minimum of diploma degree in AccountingA minimum of 2-years’ experience in a related field, handling cash transactions daily, is required

EDARABIA • Dubai, United Arab Emirates

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