Responsibilities Duties

• Preparing daily accounting transactions.
• Preparing the customer claims/invoices & all the related supporting reports.
• Preparing the vendor payment report & booking the entries related.
• Assist in the preparation of the monthly / yearly closing reports provided to management & the adhoc reports.
• Maintaining a well-organized & detailed AR & payments archive accessible to the finance team.
• Providing the aging reports & all the data required by the commercial team to facilitate the collection process.
• Assist with other Accounting Projects.
  
  

Assist in the implementation of the AR system in MSDynamics.

• Bachelor of Commerce in Accounting
• Competency in Microsoft applications, Word, Excel and PowerPoint (specially Excel) is a must.
• 0-1 years of relevant work experience.
• Excellent command of spoken and written English and Arabic.
  
  

Good Command with ERP & accounting systems (Microsoft Dynamics is a plus) 

Apply from here