Job Details
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Job Description
- Review the project job file in terms of taxes, advances, contract value..etc.
- Interact with consultant/ contractor on transactions related issues to clarify and satisfy queries raised to facilitate smooth operation.
- Ensure customer master creation and updating of payment terms to comply with customer terms.
- Follow up advances collection from the consultant / contractor if exist.
- Receive clearance invoices from planning Department; then record the transaction in the client A/R.
- Receive the consultant / contractor approvals on the clearance invoices through planning department.
- Identify & analyze approved invoices in terms of the due amount, deductions reviews, retentions………etc. and solve any raised issues if exist.
- Track and investigate irregular deductions (charge backs) from customer payments.
- Calculate the actual due amount, issue final invoice and follow up its collection.
- Reconcile customer accounts on periodic basis and get confirmation to ensure correctness of accounts.
- Monitor customer account details for non payments, delayed payments and other irregularities.
- Responsible for handling sales tax declaration.
- Responsible for local invoices & petty cash review.
Job Requirements
- BSC of Commerce – Major Accounting.
- Very Good Command of English.
- Knowledge of MS Office.
