مساعد حساب

Process sales orders, delivery notes and sales invoices for customers
Follow up with customers for payments, ensuring credit terms are being enforced
Resolves any discrepancies for invoicing with customers
Prepares proforma invoices and send timely statement of accounts to customers
Responsible for entering financial information and maintaining all financial records for program and for the organization.
Liaise with other colleagues to close the books and manage workloads and deadlines.
Preparation of daily cash flow projections.
Maintain, review and reconcile bank accounts and statements
Secures financial information by completing database backups.
Other duties as assigned by the Finance Manager.

يجب أن يكون ممتاز مهارات اللغة الإنجليزية المكتوبة والمنطوقة.
يجب أن يكون لديه معرفة جيدة باستخدام جداول البيانات
المعرفة باستخدام تخطيط موارد المؤسسات يجب أن تكون ميزة
درجة البكالوريوس في المحاسبة أو ما يعادلها