Job Summary
Our client operates in the electrical field and is an authorized distributor for several industrial electrical brands.
Job Description:
- Collects clients’ payment by accepting cash, check or bank deposits from customers.
- Records and reports of the company’s cash transactions and ensures that the records are fair and correct.
- Checks the process payment of the cash expenses according to the company financial policies.
- Verifies that the company’s financial policies and accounting principles are in adherence to the rules and regulations and the regularity rules are properly followed.
- Balances cash drawer by counting cash at the beginning and at the end of daily work shift.
- Maintains accounting journals and other financial records to assign expenses to the relevant accounts.
- Creates invoices of the container convert and the logistic invoices.
- Follows up current accounts of all clients in the bank and revises the confirmed balance with drawered from their bank accounts.
Job Requirements:
- Bachelor's degree in Accounting.
- Experience: from 0 To 2 years.
- Good command of Excel.
- 1 Day off
- Salary is determined based on experience