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- ...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...
- ...the ERP System. Preparing bank transfer to suppliers or any other related party. Preparing cash, cheques, and bank transfers payment vouchers. Responsible for having supporting documents for all cash, cheques or bank transfer payment vouchers. Responsible for...
- ...resolve issues, and provide excellent customer service. Ensure all transactions are accurately processed, including ticket sales and payments. Collaborate with other departments to ensure smooth operations. Maintain up-to-date knowledge of airline policies and...
- ...efficiency. Oversee the workflow related to marketing production, ensuring adherence to timelines and specified standards. Manage payment processes and invoicing related to suppliers and service providers, ensuring accuracy in accounts and expenses. Conduct regular...
- ...Understand customers' needs and offer competitive and appropriate solutions . Close deals in alignment with pricing policies and payment plans, in coordination with the Sales Supervisor and Sales Manager . Build and maintain strong customer relationships....