للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• 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, Bank Reconciliation, Stock Adjusting and Controlling
• 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 by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts status
• Meet accounting department annual objectives and KPIs.

 Bachelor's degree in accounting .2 to 3 years' experience in the same functionProficient in ERP systemGood English skillsVery good communication, presentation and reporting skillsProblem solving and multi-tasking skillsResult orientation and accuracy skillsStrong knowledge of MS Office programs, particularly Excel.