1. Customer Payments PostingRecord all customer payments (checks, cash, bank transfers) on the SAP system and review all supporting documents.Match and clear payments against open customer invoices.Record all check deposits on SAP and Handle bounced/returned checks. 2. Delivery Notes ReviewReview customer delivery notes and ensure they are: Matched with sales orders and invoices.Accurate in quantities and pricing.3. Spare Parts Receipt and ConsumptionRecord receipts of spare parts on SAP.Post consumption of spare parts according to work orders on SAP.Reconciling inventory balances between the warehouse and SAP balance.4. Reporting and Follow-upPrepare daily reports related to sales reports and customer balance.Prepare customers’ statements upon request. Bachelor degree in AccountingGood English language