هذه الوظيفة مغلقة ولا تقبل التقديمات.
متطلبات الوظيفة
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مستوي الخبرة
خبرة متوسطة
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سنين الخبرة
سنة خبرة على الأقل
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الجنس المطلوب
لا يشترط
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اللغة الانجليزية
جيد جدا
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السن المطلوب
22 - 37 سنة
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الحاسب الآلي
جيد جدا
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المؤهل المطلوب
مؤهل عالي ( كلية التجارة )
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مايكروسوفت أوفيس
جيد جدا
الراتب ونوع العمل
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الراتب الأساسي
قابل للتفاوض
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نوع الوظيفة
يوم كامل
مميزات الوظيفة
- بدل تغذية (بدل مادى)
- يُحتسب الوقت الإضافي
- توفير مواصلات (نوفر وسيلة مواصلات على حساب الشركة)
- تأمينات صحية
- تأمينات اجتماعية
تفاصيل الوظيفة
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مجال الوظيفة
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تخصص الوظيفة
of the supporting documents and signature, also ensure that there is no
settlements not reviewed .
• Record the manual invoices on SB
• Review the credit invoices and reconcile them with daily credit report to ensure the
completeness of the invoices.
• Prepare and send the KA and MT invoices to the central AR.
• Close the daily financial period and review the daily entry.
• Prepare daily sales and customer status reports to be sent to sales team timely
and accurately.
• Prepare and review the credit documents and keep track for the credit guarantee.
• Review cash cycle daily with the proper documentation.
• Monitor B&C and discount resolutions.
• Participate in coolers and FG write off committee.
• Prepare and review GL activities.
• Prepare Other revenue transactions.
• Prepare and review coolers documentations.
• Participate in the monthly closing as per closing checklist and prepare the monthly
reports.
• Execute the market samples on a monthly basis as per OTC and Coolers policies.
• Receive the cash from CRs and customers if needed.
• Responsible for reviewer tasks if needed.
• prepare the insurance documentation to be sent to insurance team.
• Prepare and send the invoices for the centralized customers to prepare the claims.
• Participate in fiscal count task force (Monthly, quarterly, etc.…).
• Obtain the credit guarantee for the CR/customers as per OTC policy.
• Prepare inventory reports such as Marketing free products, Write off report,
samples, etc..
• Prepare the customer balance confirmations on a monthly basis and identify and
solve all the variances if any.
• Prepare customer balance reconciliation SAP VS SB VS open items on monthly
basis.
• Prepare CRs sales achievements and send it to payroll team.
• Deliver HO requirements timely and accurately.
• Participate in department projects as requested.
• Prepare COSO testing quarterly.
- سنة خبرة على الأقل
- مؤهل عالي
- مالية وقانونية