Job Description Responsible for the filing of receipts and sales orders Responsible for entering sales orders receipts and invoices on Oracle on a daily basis Collects payments (cash or cheques) and guarantees from the Sales Representatives or customers on a daily basis Responsible for the “receipt apply” on Oracle on a daily basis Responsible for bank deposits on a daily basis Ensures that the amount of money deposited in the bank is equal to the safe box amount on Oracle Prepares the receipt register report on a daily basis Responsible for the daily credit invoice report (for customers collections) Responsible for warehouse settlement for each Sales Representative on a daily basis Responsible for the filing of receipts and sales orders Responsible for entering sales orders receipts and invoices on Oracle on a daily basis Collects payments (cash or cheques) and guarantees from the Sales Representatives or customers on a daily basis Responsible for the “receipt apply” on Oracle on a daily basis Responsible for bank deposits on a daily basis Ensures that the amount of money deposited in the bank is equal to the safe box amount on Oracle Prepares the receipt register report on a daily basis Responsible for the daily credit invoice report (for customers collections) Responsible for warehouse settlement for each Sales Representative on a daily basis Job Requirements Bachelor's degree in accounting or any relevant field. 0 - 1 year of experience. Basic knowledge of Oracle system is a plus. Basic Knowledge of Accounting. Basic Knowledge of Accounting principles