jobs@brightfortune.co

Job Description Post local and export sales receipts upon confirmation from the bank statement.2. Prepare weekly aged receivables and send to local and export sales department for their information and further action. 3. Follow up with all Sales Team for receivables on a daily basis4. Approve export sales invoices in SAP if cash payment has been received. 5. Prepare Debit Note for border charges or documentation charges.6. Prepare Credit Note for short shipment, Advertising and Promotional (A&P) expenses and returned goods for applicablecustomers.7. File documents and maintain database for approved customer credit facilities and follow up on any missing and/orexpired documents.8. Update status of customer in the system as inactive9. Check, verify and encode Credit Customers in SAP after Management approval.10. Update journal voucher entries for sales rebate in SAP.11. Prepare control sheet for local sales official receipts and follow up on any observed discrepancies.12. Check, verify and post in SAP after Management approval, the A & P Expenses Debit Notes for applicable customers.13. Maintain customer confidence and protect operations by keeping financial information confidential.14. Provide proper channel of communication between the company and external institutions (e.g. banks, customers) with regards to financial transactions. Job Types: Full-time, Permanent Salary: AED6,000.00 – AED7,000.00 per month Experience: accountant: 4 years (Preferred) Location: Abu Dhabi (Preferred