Capiter is one of the fastest growing Fintech startups.Capiter offers on-demand cashflow & credit solutions to MSMEs.Capiter's unique technologies and sophisticated ML models empower businesses to increase their sales, grow their customer base and improve their cash flow.• Handle cash in & out.• Three-Way Matching.• Vendor Credit Limit ( Max. Credit Balance ).• Vendors Payment Terms.• Study Vendors Contracts if any ( for any Expected Liability ) IFRS 15•Follow-up AP Balances.•Follow-up with Treasury Control till Settlement and Clearing.• Made and record entries of daily business transactions in the ERP System (Odoo).• Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all requirements are met.• Monitor all incoming orders payments and documents related and following up on incoming orders cycle.• Managed accounts payable and Receivable.• Follow up and settlement petty cash.• Tallying cash in hand at the end of the day shift and planning for bank cash deposit. • Preparing and Send daily Sales report to Revenue account manager.• Audit and compare all transaction recorded on MS (Excel) and Odoo • Calculate VAT and other taxes.

1. Directing and follow-up to work in the stores of materials, and to achieve good implementation of storage and trading systems, displaying the needs of factories and sales departments according to the approved system. 2. Work on developing labor relations with the students and the intervention to resolve what workers' concerns with factories are achieved and the waistic warehouse is being achieved to meet the needs of production and distribution. 3. Develop the appropriate rules to organize and improve working methods in the warehouses and supervision of their implementation and development, including: * Review the planning of the station and storage methods and appropriate handling of each of the inventory values. * Strong followers of the registration and control of the movement of stocks from adding, disbursing and retrieval (exchange cards, entries, etc.). Consider security and safety considerations and the protection of the environment in the storage and trading of the material. * Determination and distribution of the duties and responsibilities of workers.. 4. Investigating the continuous insurance and the necessary corrective action, treatment of the work of the stores by the approved system. 5. Cooperation with quality management and health control systems at import quality. 6. Check enough and good performance of handling and handling equipment in the warehouses, providing needs maintenance with central maintenance management or the concerned entity. 7. Follow-up stocks, the supervision of the data for the duties of stocks of the stocks of the purchase and riding of rolphs. 8. Work on support and develop relationships with the Central Code of Costs, and to verify the data to be developed to plan and implement the purchase and the results of the factories and sales needs.

1- Accountant the Inventory & Item Cards, also supervising annual& periodic inventory2- Prepare All Required Reports, professionally on EXCEL with All Formulas.3- Proficiency in US daily, with speedy data entry.4-Improvement of the organizational structure within the warehous5- Overseeing the workers during the operations of adding, arranging and properly organizing the stocks in accordance with the instructions Suggest improvement, remedial and preventive measures that improve the performance of the work by its management6- Submit a weekly report to warehous manger

communication abilitiesExcellent organizational skillsDemonstrable aptitude in effective negotiatingUp to speed with purchasing best practicesFamiliarity with market research, data analysis and forecasting techniques