Jobs

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