üìã Key Responsibilities:
Customer Accounts:
▪️ Prepare and issue sales invoices, and record them accurately
▪️ Follow up on customer collections and outstanding balances
▪️ Reconcile customer accounts and prepare account statements
▪️ Prepare aging reports and flag overdue payments
▪️ Handle sales returns, credit notes, and customer inquiries
Supplier Accounts:
▪️ Record supplier invoices and match them with purchase orders and goods receipts
▪️ Reconcile supplier statements and resolve any discrepancies
▪️ Track due dates and prepare payment schedules
▪️ Follow up with the purchasing and warehouse teams on documents and deliveries
▪️ Maintain organized records for all supplier transactions
üìå Key Requirements:
‚úÖ Minimum 2 years of experience dealing with customers and suppliers (mandatory)
‚úÖ Previous experience working in a factory (mandatory)
‚úÖ Must be a resident of 6th of October City only (mandatory)
‚úÖ Experience in purchasing operations
‚úÖ Proficiency in Microsoft Excel
‚úÖ Good interpersonal and professional communication skills
üïó Working Hours: Saturday to Thursday, 8:00 AM to 5:00 PM
üíº What We Offer: A competitive salary and a professional, stable work environment
üìû For inquiries, contact: 01144088772
üì© Or send your CV to:[email protected]
