- Prepare receipt,
- Check sales report of showrooms,
- Collect payment from clients,
- Key cash receipt in report collected money,
- Check and prints report of collected money,
- Prepare invoices to get payment,
- Key receipt
- Key sales summary to Peachtree system.
-Create, update and follow a payment schedule
- Deal with issue invoices,
- Transfer inventory,
-Control petty cash,Control payable, Control payment,
-Calculate sales commission,
- Make forecast expense,
-Deposit cash in the different banks,
- Key showrooms PO to Excel.
o Graduate in Accounting,
o 1 year of experience.
o Good in numeric calculations,
o Good communication skills,
o Excellent computer skills, Peachtree and Quickbook,
o Knowledge in English both written and spoken.
o Be able to handle stress,
o Be able to work in a team,
o Be able to handle priorities,
o Can respect deadlines,
o Can solve problems
o Has her/his own transportation.
o Discreet, Patient, Trustworthy, Reliable,Hard working.