Job Responsibilities:

• Manage transactions with customers using cash registers and collect payments whether in cash or credit and answering clients queries accurately.
• PDC Management and posting sales invoice, credit sales, ledger entries in journal ledger.
• Manage cash and sales transactions and preparation and submission of daily cash and sales report.
• Issue receipts, refunds, change or tickets and process invoices accurately and on time.

Qualifications:

• Bachelor’s degree in commerce or accounting with strong accounting knowledge
• Minimum 2 years' Accounts experience
• Confident communicator with excellent conflict resolution ability.
• Excellent IT and Excel management skills and experience preparing receipts and invoices from the ERP.

Company Benefits:

• Fully funded Employment Visa, EID and Medical Insurance
• Professional and executive offices, 1-minute walk from metro stations
• 30-days paid vacation and flight ticket allowance annually
• Gratuity at the end of your service