- 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: | Riyadh, 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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