Job description:
- Record daily transaction.
- Prepare the invoices of Sales.
- Follow up the invoices which are under collection and customers’ accounts.
- Devising and maintaining office systems, including data management and filing.
- Screening telephone calls, enquiries and requests, and handling them when appropriate.
- Producing documents, briefing papers, reports and presentations.
- Liaising with clients, suppliers and other staff.
- Taking on some of the manager’s responsibilities and working more closely with management.
- Being involved in decision-making processes.
- Preparing Offers for our clients.
- Keep records of customer interactions and transactions.
- Record details of inquiries, comments and complaints.
- Record details of actions taken.
Requirements &Skills:
- English Language skills.
- Good computer skills, Microsoft Word, Excel and outlook.
- Good knowledge of accounting principles.
- Ability to deal with accounting systems.
- Ability to work under constant pressure.
Interested candidates please send your CV to admin@wazenfst.ly
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