Job Summary :
Daily Book keeping transactions related to the Unit's scope using Oracle Financial system and prepare proper supportive documents.

Responsibilities :
Ensure proper data insertion activities in a timely manner.
Record requested transactions after checking it and the report.
Follow up transactions processing with related parties (i.e. other section .. etc.)
Support concerning parties with all needed adjustments.
Coordinating necessary operations with Tech, IT, Rollout ,FAC and warehouse teams.
Gather information for reports on work progress and production problems.