- Install invoices and ensure receipt stamps
- Enter all sales invoices and returns
- Issuing invoices and delivering them to the warehouse
- Save invoices and returns
- Inventory adjustments and inventory tasks
- Collecting the required DebtNote documents from the branches
- Review documents issued by branches
- Calculating the value of the debit note for each company for each type of debit note
- Preparing the necessary reports for suppliers for both debt notes and purchases
- Providing Debt Note documents and reports on purchases for each supplier according to their requirements
- Responding to suppliers’ inquiries regarding debt notes and purchases
- Registering commercial purchases in the system
- Preparing supplier payments on a monthly basis and reconciling account statements with suppliers
- Any other job tasks assigned by management and the direct manager that do not differ fundamentally from the job and are consistent with qualifications and practical experience.
Requirements:
Diploma or Bachelor's degree in Accounting (recent graduate)
Professional accreditation classification certificate for the Board of Accountants
