On-site Full Time
FDC -
Lebanon , Beirut
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Company

Job Details

Role Purpose:
Processes all credit notes, and performs the accounting activities thereafter
Key Accountabilities
• Checking over credit limits sent by E-MAIL from the credit operator
• Approve orders with over CL within the policy limits
• Send the report to the finance manager
• Excel file for the check return (showing customer name, customer code, and amount of check, return date and payment date.)
• Creation customers file
• Change Credit Limits
• Checking the credit memo and the receipts before closing month.
• print on excel list of receipts for the month
• print list of credit memo
• ageing reports: - one as due date and one as invoice date
• comparison the file with the one of the last months (for pharmacy)
• LIST of confirming balances of clients

Qualifications:
• BA Accounting or business

Experience:
• 2 years of experience

Skills and Knowledge:
• Language: English fair and Arabic good
• Computer Literate
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About FDC
Lebanon, Beirut