الوصف الوظيفي
Query of invoice items, prices or receiving signatures
Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
Preparing bills receivable, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate financial statements and reports detailing accounts receivable status.
Competency in MS Office, databases and accounting software.
Type accurately, prepare and maintain accounting documents and records.
Prepare of Customer Aging Report and follow up receivables timely.
المهارات
Bachelor of accounting, Finance or relevant degree.
Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability.
Strong communication and negotiation skills in partnership management and inter-department coordination.
An analytical personality, apt in understanding data by investigating the interplay between various information.
Presenting an in-depth analysis of the company’s financial statements through concise reports.
Ability to handle relevant software like Microsoft Suite for efficient preparation of reports and statements.
SAP Knowledge would be an advantage.
تفاصيل الوظيفة
منطقة الوظيفة الأحمدى, الكويت
قطاع الشركة المعدات ومواد البناء; تخطيط المشاريع والبناء; البناء والتشييد
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة الكويت
الجنس ذكر
الجنسية الهند
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