Accountant

●Follow up on the daily sales on the shipping companies’ systems, compare them with the sales on the company’s systems, and send a daily report on the total sales and the total amount due from the shipping company.

● Follow up on the weekly collection of each shipping company, calculating the scheduled collection dates.

● Submitting the bank account report on a daily basis and confirming the collection of the due amounts.

● Close all requests received on the system with the data entry official and confirm the closing.

● Sending the item quantities for each collection process to the inventory officer using the truck number to make a settlement.


Requirements

• E xperience 2 -3 Years
  
• Excellent communication and negotiation skills
  
• Analytical ability
  
• Time management
  
• proven experience in excel
  
  
  

Benefits

• Attractive salary based on your qualifications and experience
  
• Social and medical insurance