Associate's degree or higher in sales accounting.At least three years of work experience.Proficient in sales and financial processes, insurance, and sales tax laws.Proficient in warehouse processes.Proficient in Microsoft Office.Familiar with check rules and ERP-SAP receivables collection issues.Creativity and innovation.Effective communication.Ability to do group work.Flexibility and adaptability.Result orientation and responsibility.Analytical thinking and problem-solving skills.
To register the sales invoices and returns from sales daily.To register the settlement of sent sales invoices (including cheques, etc.) in the SAP-ERP system.To reconcile the bank accounts to ensure the accuracy of the bank statement sent and the bank account in the organization's offices.To reconcile customer invoices and review customer accounts.To register the sent bills of lading in the SAP-ERP system.To calculate the discounts sent from sales to provide invoices.To send the sales invoices to relevant financial systems.To submit the reports periodically or according to the project to the direct manager.
این آگهی از وبسایت ایران تلنت پیدا شده، با زدن دکمهی تماس با کارفرما، به وبسایت ایران تلنت برین و از اونجا برای این شغل اقدام کنین.