Job Details
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Job Description
- Reviewing and approving all documents received from sales and customer service department (PO, PI & SO) before issuing the invoices.
- Receiving and reviewing the material issue and delivery note from Warehouse to issue invoices and record sales revenues.-
- Preparing, verifying, and processing invoices.-Issuing debit notes, credit notes, claims, and statements related to customers.-Issuing AR aging reports on a daily basis.
- Reconciling customers accounts with customers and prepare the accounts confirmation.-
- Responding to customer inquiries regarding financial and payment issues.-Managing all clients account in terms of claims, invoices, cash collections, and payments.- Supervising sales revenues.-
- Prepare AR & Revenue analysis that may be required by the company's management.
- Analysis of aging sales, customer advances, notes receivables.
- Receiving and verifying invoices and requisitions for goods and services. -
- Verifying that the all transactions comply with financial policies and procedures.
- Preparing, verifying, and processing invoices.
- Maintaining a filing system for all financial documents
Job Requirements
- Education major: Accounting
- Excellent computer skills SAP User
- Experience : 3 - 5 Years.
- English: Excellent
