Branch Accountant - Makkah

Role Purpose: provide support to branches and area staff on financial matters  

Accountabilities:

• Monitor all the collection details on daily basis
• Ensure all credit invoices for settlement to be stamped, scanned, and sent to IBM
• Review all block orders and align S&M
• Coordinate with Sales team and drive collections on weekly basis
• Meet the customers to solve all pending issue as and when required
• Close all remote branches JN & after checking the deposit
• Responsible for monthly physical count
• Coordinate between IBM and IT to resolve system related issues and ensure smooth operations

Accounting