Employer Active
Reviewing and posting all customers transactions, (Cash – Credit - others).Check and verify the documents (Invoices, Credit notes…).Responsible for collecting cash sales from sales reps.Reviewing the capacity of sales reps warehouses and reporting.Make Monthly cash count and stock count if needed and random.Record all cash transaction in the system in the branch (Payments, Credit notes, Expenses, petty cash).Send Daily reports for branch position.
Full Time