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الوصف الوظيفي o Negotiate L/C Documents to the relevant Banks, and follow-up payments. o Post & provide collection details for treasury. o Discounting of LC amounts to ensure collections happen inside the month itself o Identifying credits in bank and tallying against payment information received from Sales office. o Calculation of release values based on the amount credited in bank. o Preparation of receipt voucher upon credit of Payments. o Updation of received Lc and amendments in LC Register and Management report. o Updation of File Master from manual credit Release forms. المهارات 5 years’ experience in dealing with banks/ Trade finance/Accounts. Strong excel and numerical skills. Good communication and interpersonal skills Education: University degree in accounting with a strong business acumen. تفاصيل الوظيفة https://www.bayt.com/ar/kuwait/jobs/accountant-4478115/ |
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