وظائف خالية محاسب كاشير – بنى سويف – بني سويف

Job Description

Receiving invoices from suppliers from other departments.

Creating and printing sales invoices.

Daily Inventory for retail sales representatives.

Reviewing contracts and signatures (client – supervisor – sales unit manager) attached to the ID card for the client.

Reviewing customer account statements, reviewing cash, checks, and making a customer indebtedness report.

Reviewing the price list and informing customers with any change before the appointment by 15 days or a month.

Following up with the money transfer company, verifying deposit operations and calculating the commission for transferring money.

Monthly inventory at the end of each month (store / cars).

Receiving of inventory records in which the items are proven.

Verification and reviewing of the offers on customer invoices (discount on the invoice or additions to the contract).