August 1, 2017
Experience Needed: 4 to 6 years Career Level: Experienced (Non-Manager) Job Type: Full Time Salary:
About the Job
Coordinate invoice posting with General Ledger Accountant and prepare journal entries for corrections when necessary Create an efficient process for distributing payments punctually Ensure tax is properly applied, and that returns are submitted and paid on time Ensure that all revenue invoices are recorded and included in the general ledger Ensure that expenditure does not exceed the agreed on budgets and give recommendations on inconsistencies as often as necessary Ensure that invoices are approved by the Head in time to meet established payment cycle Follow up and assist in the collection of bills on time, investigate cases of non-payment, negotiate and resolve conflicts Keep record of receipts or other verifications of when accounts were paid Maintain accounting ledgers by keeping records of monthly account transactions Post customer payments through recording cash, checks, and credit card transactions Process the invoices and attach relevant information to concerned projects or departments for financial statement purposes Record and compare invoices received with estimates and/or forecasts Resolve valid, invalid unauthorized or authorized deductions by entering adjusting entries Responsible for assisting the Head in financial planning through forecasting cash Responsible for ensuring payment of daily invoices and consistency with Accounts Payable prerequisites Responsible for handling cheque requests from the beginning to end Responsible for implementing the agreed on up to date billing system Responsible for matching and filing invoices with their matching receipts Responsible for preparing all required and requested reports by the financial director Responsible for receiving and recording invoices from suppliers Responsible for reviewing, processing, and researching employee expenses Responsible for tracking unpaid invoices to ensure that the waiting time is minimized as much as possible Update receivables by coordinating daily sales order processing and bank remittance transactions Work in accordance with the payment process outlined by the Head
A bachelors’ degree in Accounting, Finance, Business Administration or any relevant field Excellent Microsoft Excel skills Excellent written and verbal communication skills are a must Fluency in English and Arabic languages
About this Company
Alkan CIT, the leading telecommunication System Integrator and Solution Provider, operating through three specialized subsidiaries, namely Alkan Networks, Alkan Telecom and ESRI NeA, the company provides state of the art technologies and turnkey solutions to its clients...
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