E-Payment Company that automates payment transactions between the merchant and the customer to facilitate purchases and bill payments.

It supports the processing payment transactions through: Credit cards - Prepaid cards or Customer’s bank account.

Through a safe and quick electronic environment.

 

Job Description:

1. Organizing the financial documentary cycle and accounts and reviewing them periodically.
2. Organizing the daily arrest and disbursement orders and it is not permissible to move the cash of the fund except according to these orders.
3. Follow up and matching the cash balance of the fund in Syrian pounds, foreign currencies, checks and bonds on a daily basis.
4. Follow-up and matching of purchase advance balances.
5. Follow-up and matching of company loans and advances.
6. Submit financial reports (sales - expenses - profitability ....).
7. Develop long-term action plans based on these reports.
8. Executing the annual budget.
9. Monitor and control the company's resources and expenses.
10. Controlling and monitoring the financial relationship between the company - the bank - the agent - the delegates - the customers - the major clients.
11. Analyzing the financial statements periodically every (3) months.
12. Develop strategies to reduce financial risks.
13. Market trend analysis and competitors.
14. Conduct reviews and assessments of cost-cutting opportunities.
15. Maintaining the financial health of the company.
16. Analyze costs, pricing, variable contributions, sales results, and the company's actual performance against business plans.
17. Any other duties assigned to him/her in the field of job competence.