Main Duties and Responsibilities:
- Enter of payments orders to the Al-Ameen based on payments to suppliers or payments of company expenses: (Purchases of food and assistance-fuel purchases-accrued salaries-employee advances-miscellaneous work advances (information – maintenance) - advances of daily purchases-maintenance expenses-purchase of equipment-other expenses)
- Enter of Receivable orders on AL- AMEEN: (When liquidating work advances, purchases, maintenance or delivery-sales of Diet Center employees-sales or collections of the former superfood Department-collections of party sales - receipt of tips amounts-real income-other income)
- Checking the subscribers ' bills (boxes) on a daily basis 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 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 audit the receipts also of the main cash.
- Commitment to the application of food quality and safety system documents.
- Carry out all other tasks assigned to him from direct manager
Required Qualifications:
- Education: Educational attainment: a university degree specializing in accounting, financial auditing or financial analysis
- Experiences: At least two year of experience in a similar field.
Competencies:
- Accuracy in work
- Skills in using MS Office programs and accounting programs.
- Interpersonal and Communication skills
- Problem-solving skills
- Time management
- Teamwork skills