الوصف الوظيفي
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.
المهارات
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
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة وكالات التوظيف
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
https://www.bayt.com/ar/uae/jobs/account-receivable-accountant-4472455/
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