21 Feb 2019
Company: baladna
Experience:3-5 yrs.

Position Description

Process all cash transactions accurately and efficiently in accordance with established
policies and procedures.

 

Required Knowledge:

‐ Knowledge of Point of Sales System
‐ Knowledge of counter sales techniques
‐ Knowledge of using cash register, scanners, money counters etc.
‐ Knowledge of Accounting standards
‐ Knowledge of laws and regulations pertaining to financial operations.

 

Required Skills:

‐ Skill in managing one’s own time
‐ Skill in completing assignments accurately and with the attention to detail.
‐ Skill in collecting and analyzing complex data.
‐ Skill in using computer applications including spreadsheets, database, and word processing
software
‐ Skills in accurate reconciliation of reports & financial reports

 

 

Essential duties & Responsibilities:

‐ Processes accounts and incoming payments in compliance with financial policies and procedures.
‐ Performs day to day financial transactions, including verifying, classifying, computing, posting and recording accounts
receivables’ data.
‐ Prepares bills, invoices and bank deposits.
‐ Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
‐ Verifies discrepancies by and resolve clients’ billing issues.
‐ Facilitates payment of invoices due by sending bill reminders and contacting clients.
‐ Generates reports detailing accounts receivable status.
‐ Maintenance of POS including credit card POS transactions and reconciliations thereof.
‐ Reports the day end cash balances.
‐ Maintains and reconcile cash / financial accounts

Get in touch

  • Power International Holding Tower Marina District 2, Building 2 Zone 69, Street 325 Lusail City, Qatar
  • Tel: +974 4429 2220 | +974 4429 2221
  • Email: info@powerholding-intl.com
  • P.O. Box: 24590, Lusail City, State of Qatar
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