الوصف الوظيفي
Main Responsibilities & Accountabilities
Work closely with counterpart departments to maintain a track record of all active public tenders and contracts, including contracted value, delivered value as well as remaining values, along with corresponding LGs.
Ensure all delivered open invoices are supported by stamped delivery notes from recipient, then follow up with recipient to ensure uploading of corresponding invoices.
Supervise Collection representatives to ensure submission of claims after ensuring all data are attached to claim.
Work closely with collection representatives to resolve customer pending issues
Work closely with counterparts to attend to all incoming inquiries from various recipients
Work closely with counterparts to ensure the settlement of approved open invoices, then ensure to apply received payments to corresponding invoices.
In the event of variances, reconcile incoming payments against open claims, then ensure update counterparts for proper treatment (Manufacturer claim and/or expense account)
المهارات
Required Education:
Bachelor Degree in Accounting
Required Experience:
The candidate should demonstrate 7-5 years of experience in a similar role in Accounting / Books Closing experience. And familiar with SAP ERP system.
تفاصيل الوظيفة
منطقة الوظيفة القصيم, المملكة العربية السعودية
قطاع الشركة الإنتاج الصناعي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة القصيم, المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/accounting-supervisor-4323548/
نسخة للطباعة 
ابلغ عن اعلان مخالف