مسئولیتها:
شرایط احراز:
Responsibilities:
preparing reports from the suppliers panel and preparing for the reconciliation process
consolidating sales and checking invoices sent by suppliers
reconciling payments to suppliers and reconciling between offices
Issuing sales documents and return from sales in the system
Tracking payments, charges and accounts with suppliers
Checking the amount of account charging and credit of suppliers
Registering and checking credit sales documents in the relevant accounts and Track direction Settlement
Qualities:
At least two years of work experience related to the field of sales accounting
Familiar with tourism industry terminology
Having a problem-solving spirit
Inquisitive
Attention In detail
Ability to manage time and prioritize tasks
این آگهی از وبسایت ایران تلنت پیدا شده، با زدن دکمهی تماس با کارفرما، به وبسایت ایران تلنت برین و از اونجا برای این شغل اقدام کنین.