Account Receivable Accountant

Posted Date over 1 year ago
Location Dubai
Discipline Finance & Banking
Job Reference 30353
Salary 0.0

Our client is now recruiting for an Account Receivable Accountant

Contract duration: 12 months, extendable based on company requirement and individual performance

Duties & Responsibilities:

  • Timely processing of customer invoices in the respective ERP system while adhering to company’s accounting guidelines policies and procedure, combined with basic knowledge of accounting concepts
  • Monitoring and follow up of receivable, credit limits etc.
  • Coordinate the monitoring of sales, cogs, inventory etc. with different stakeholders
  • Preparing vendor account reconciliations, close follow up and monitoring of open payables with vendors, Internal procurement department and business partners
  • Physical storage of the processed documents and maintain archiving for easy retrieval
  • Maintaining customer master database including creation of customer in respective ERP system
  • Respond to requests and inquiries and work with customers and other function to resolve issues.

Essential requirements:

  • Graduate degree in a Finance/Accounting-related discipline required
  • One or two-years’ experience, preferably in MNC
  • Basic accounting knowledge is a must
  • Experience with SAP preferred
  • Fluent English language skills required, Arabic fluency would be a plus