- sales Collection

- Following up with stations debtors

- Sales reconciliation (cash, credit card, invoices)

-Payable invoices

- Ensuring that the beginning balance of Oracle created bank statement for each month does match the same balance for the month that has ended.

- All other withdraws to be entered usually through AP system

- Entering all miscellaneous transactions, such as bank charges or interests from bank statements on a daily basis

- Ensuring that an entered bank statement into Oracle Cash Management does reconcile accounting records

- Prepare the VAT report and follow up on the collection.

- Documents financial transactions by entering account information

- Validates financial transactions by auditing documents

- Reconciles financial discrepancies by collecting and analyzing account information.

- Prepares payments by verifying documentation, and requesting disbursements

- Reviewing station aging report

- Following up on collection in the station

- Making applications for collection.


Job Details


























Date Posted: 2015-01-13
Job Location: Jeddah , Saudi Arabia
Job Role: Accounting/Banking/Finance
Company Industry: Airlines/Aviation
Monthly Salary: US $2,000


Preferred Candidate


















Career Level: Entry Level
Nationality: Saudi Arabia
Degree: Bachelor's degree / higher diploma


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