•Sales report collection, posting & reporting to Manager

•Sales cash reconciliation and posting as per the sales report

•Credit card sales reconciliation and posting

•Weekly & Monthly sales report to management

•Sales invoices collection, verifying & posting

•Invoice matching with the delivery note

•Month end Salesmen stock reconciliation

•GRN & Local purchase posting

•Suppliers invoices posting .Reconciling the statement attained by vendor and processing the payment as per the agreed terms.

•Outlet transfer posting

•Intercompany transfer posting

•Collection, verify & posting lease rent cheques & contracts

•Prepare deposit slip for rental cheques and depositing on daily basis

•Rent schedule updation

•Preparation of Security deposit refund

•Preparation of Brokerage commission

•Petty cash voucher verification, posting & payment preparation

•Month end consumption posting

•Utility payments preparation

•Supplier recon and payment preparation

•Bank reconciliation

•Cheque preparations

•Payment releasing to vendors

Job Details

Preferred Candidate

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المهام, لا أفضلية, الأبحاث و التطوير, الإدارة, التسويق, التصميم/الإبداع, التعليم/التدريب, التقني, الخدمات الإدارية الخدمات السوقية (اللوجستية), الخدمات المساندة, الطب, القانون, المبيعات, المحاسبة/الشؤون المالية, المشتريات, الموارد البشريّة الهندسة, خدمة العملاء, سكرتارية, غيرذلك, كتابة/ تحرير, مراقبة الجودة, مواصفات السلامة ,