Job Categories:
Accounting/Finance
Skills And Tools:
Finance
Billing
Accounting
Financial Analysis
Oracle System
Job Description
Responsible for the filing of receipts and sales orders
Responsible for entering sales orders receipts and invoices on Oracle on a daily basis
Collects payments (cash or cheques) and guarantees from the Sales Representatives or customers on a daily basis
Responsible for the “receipt apply” on Oracle on a daily basis
Responsible for bank deposits on a daily basis
Ensures that the amount of money deposited in the bank is equal to the safe box amount on Oracle
Prepares the receipt register report on a daily basis
Responsible for the daily credit invoice report (for customers collections)
Responsible for warehouse settlement for each Sales Representative on a daily basis
Responsible for Distribution warehouses physical count (audit) twice per week
Responsible for Best Service (Egypt and Nigeria) warehouse settlement (in case of Sales Administrator in Best Service only)
Job Requirements
Bachelor degree in Accounting is preferable
Good knowledge of Oracle system
