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Job Description
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Contact clients about invoices that are past due
- Handle accounts payable and receivable
- Maintain records of business costs, such as labor and material
- Check invoices for inaccuracies
Job Requirements
- Education Bachelor's degree in Accounting or Finance- English Section.
- 1-3 years of accounting and finance experience
- Demonstrated exceptional analytical and quantitative skills
- Rigorous attention to detail
- Must have substantial experience with MS Excel
- Fluency in Arabic and English
