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Responsibilities
Review customer merchandise receipts and posting invoices to Oracle
Receive and record all customer and sales representative collections, and deposit checks and cash
(if applicable) into the bank
Review offers and prices on operating systems
Conduct monthly and surprise inventory counts of sales representatives vehicles and branch warehouse,
and notify relevant parties of the inventory results.
Follow up on sales representatives outstanding debts and verifying their accuracy
Follow up on customers outstanding payments and performing actual debt reconciliations
Adhere to company policies and regulations and complying with insurance policy terms
Qualifications
Job ID: 146160345
Skills:
Microsoft Office, Excel, Erp System, Accounting Software
Skills:
Power Bi, Microsoft Office, Excel, Sql, IFRS, Oracle NetSuite
Skills:
Oracle Fusion, Microsoft Excel, Bank Reconciliation, General Ledger Management, Accounts Receivable, Financial Reporting, Accounts Payable
Skills:
Outlook, Excel, Ms Office, Word, Ppt
Skills:
Oracle, financial management, payment compliance, Reconciliation, invoice processing
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