للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

1. Customer Payments Posting

• Record all customer payments (checks, cash, bank transfers) on the SAP system and review all supporting documents.
• Match and clear payments against open customer invoices.
• Record all check deposits on SAP and Handle bounced/returned checks. 

2. Delivery Notes Review

Review customer delivery notes and ensure they are: 

• Matched with sales orders and invoices.
• Accurate in quantities and pricing.

3. Spare Parts Receipt and Consumption

• Record receipts of spare parts on SAP.
• Post consumption of spare parts according to work orders on SAP.
• Reconciling inventory balances between the warehouse and SAP balance.

4. Reporting and Follow-up

• Prepare daily reports related to sales reports and customer balance.
• Prepare customers’ statements upon request.

Job Requirements

Bachelor degree in Accounting

Good English language