الوصف الوظيفي
Perform the assigned duties as per the set policies and procedures in order to achieve the department goals.
Maintain all accounts receivable financial records.
Monitor all invoices of payments received through cash and bank.
Prepare and update account receivables including receipt and journal vouchers.
Record payments made to the vendors by recording cash, cheques, and credit card (if any) transactions.
Prepare and maintain accounting ledgers by verifying and posting account transactions.
Verify and resolve discrepancies in A\R accounts by obtaining and investigating factual information.
Resolve accounts receivable related issues by examining customer payment plans, payment history, credit line; coordinating contact with respective departments.
Verify vendor accounts by reconciling monthly statements and related transactions.
Perform any other tasks related to the job assigned by the direct manager.
المهارات
Ability to manage multiple tasks
Attention to details
Communication skills
Ability to work under pressure
Quick learner
Knowledge in ERP system
Knowledge in Microsoft Office
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة البناء والتشييد
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 1 الحد الأقصى: 3
منطقة الإقامة الدمام, المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
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