معاينة

الراتب

—

مكان ونوع العمل

في الموقع / دوام كامل

الخبرة

3 سنوات

حالة الوظيفة

وظيفة نشطة

عن هذا الدور

Enter payment orders to the Al-Ameen based on payments to suppliers or payments of company
Enter of Receivable orders on AL- AMEEN
Checking the subscribers ' bills (boxes) daily in coordination with the customer service
Submit a daily report to the general manager and operation monitor on the balance of suppliers
Re monthly expenses and closing dues.
Follow up with superfood sales and do the inventory count / at the points of sales like malls/in coordination with the Cash Accountant.
Auditing and posting the transfers of the warehouses made by the Warehouse keeper.
Auditing and posting of the daily expenses to suppliers and auditing the receipts also of the main cash.