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Job Description
Responsibilities: Keeping and monitoring current accounts (accounts receivable & payable) Balance reconciliations with customers Collection of accounts receivable Exchanges and obtains information concerning customers Check manual generated debit notes/invoices/credit notes Entry of manual debit notes/invoices/credit notes Requesting and checking of bank guarantees Allocation and booking incoming and outgoing bank payments Master data management for accounts receivable Month end, half year and full year end tasks related with accounts receivable Financial Month End closing Financial Month End reporting Co-responsible with Financial half-year and year end closing and reporting Co-responsible for the budget process and reporting Development and improvement of the accounting processes in general IT projects implementation (if needed) Various representations within the Accounting Department Responsible for Account Payables, fixed assets Responsible for Inventory Accounting, Intercompany accounting & reconciliation. Responsible for bank reconciliation Filing & Record .Qualifications : Bachelor degree of Commerce. 3-5 Years Work experience English langagaue and Arabic preferred . SAP FICO Experience and Excel Skills .
