- Minimum Years of Experience: 3
- Education Major: Accounting
- Expecting Hiring Date: 2026-08-01
Mersaco, a leading healthcare name in distribution & services in Lebanon, strives to fuse its expertise and ethics with continuous drive for excellence and innovation to better serve its community and partners.
At Mersaco, we go Beyond Care to forge strong bonds with our partners and customers. We go beyond distribution and invest to provide a full array of innovative services and offer our community the best in the world of healthcare
Responsibilities
- Invoice & Receipt Handling: Receive the delivered invoices and collected receipts from the Drivers.
- Verification & Archiving: Make sure all delivered invoices are stamped by the clients before scanning documents for archiving.
- System Filing: Archive the stamped documents respecting the filing number provided by the system.
- Reporting Coordination: Send on regular basis the archiving files to the Documents Archiving Coordinator.
- Financial Auditing: Check the authenticity of the cash and check collected by each driver and compare the amount with the receipt amount.
- Discrepancy Control: Compare the total amount collected with the system generated report on daily basis and be responsible of any discrepancy.
- Cashier Handover: Handover the collected cash and checks to the Cashiers Team, who in return provide a report as proof of authenticity of the money and checks received.
- Document Management: Make sure all documents are well organized and archived properly.
Qualifications
- Education: High school degree (or BT)
- Professional Experience: 1-3 years of relevant experience
- Skills: Financial & Numerical Accuracy, Data & Document Management, Logistics & Cash Handling, Communication & Teamwork, Basic Computer Literacy
