Ensure accuracy and efficiency of operations, processing and monitoring incoming payments,

and securing revenue by verifying and posting receipts according to applied accounting

standards.

Key Responsibilities:

• Participate, follow up and ensure an accurate monthly and yearly closing.
• Complete accounting activities related to general ledger including reconciliations, reporting, preparation of documents for auditors.
• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
• Prepare bills, invoices and bank deposits in coordination with treasury team, client and after sales.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues.
• Facilitate payment of invoices due in coordination with service collection team, sales and projects teams.
• Generate financial statements and reports detailing accounts receivable status.
• Validate and submit invoices to E-invoice portal for taxes reporting within the regulated time frame.

Qualifications & Education:

• Education: Bachelor degree in finance or business administration combined
• Years of Experience: 0-2 of relevant experience
• Language: Arabic & English
• Computer skills: Microsoft office

Technical competencies:

• ERP system
• Accounts Receivables
• VAT and Tax laws
• Monthly accounting closing
• Accounting audit
• Reconciliation