للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Responsible for the filing of receipts and sales orders.
• Responsible for entering sales orders receipts and invoices on Oracle on a daily basis.
• Collects payments (cash or cheques) and guarantees from the Sales Representatives or customers on a daily basis.
• Responsible for the “receipt apply” on Oracle on a daily basis.
• Responsible for bank deposits on a daily basis.
• Ensures that the amount of money deposited in the bank is equal to the safe box amount on Oracle.
• Prepares the receipt register report on a daily basis.
• Responsible for the daily credit invoice report (for customers collections).
• Responsible for warehouse settlement for each Sales Representative on a daily basis.
• Responsible for Distribution warehouses physical count (audit) twice per week.
• Responsible for Best Service (Egypt and Nigeria) warehouse settlement (in case of Sales Administrator in Best Service only).

Job Requirements

• Bachelor's degree in Accounting is preferable.
• Good knowledge of Oracle system.