Accountant
تفاصيل الوظيفة
1- Dispatch F.Os Salaries on timely basis and make proper record of receiving.
2- Provide all information regarding sales figures to G.M on Routine basis on required formats.
3- Provide all information to B.M regarding recovery and sales figures as per requirement without any delay on required formats.
4- Maintain proper record of PRs and Bank Deposit Instruments and Provide Collection documents detail if any required by H.O Colleagues for reconciliation.
5- Maintain proper record of Customer Ledgers Receiving.
Job Specification6- Check EER and make deductions as per company policy then entered in system in time and dispatched to H.O.
7- Check Freight expenses as per company policy and make deductions If any extra miles charged by the transporter.
8- Checking and verification of all expenses related to imports.
9- Forward all expenses to head office and give follow up.
10- Keep all the record of expenses.#J-18808-Ljbffr
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