للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

● Keep track of and balance the accounts receivable and payable ledgers for both our customers and suppliers.

● Make sure invoices and payments are processed, checked, and posted on time and correctly.

● Keep an eye on any outstanding balances and give overdue accounts a friendly nudge to get them paid on time.

● Put together regular financial statements and reports about what our customers and suppliers are doing.

● Team up with other departments to sort out any differences and make sure our financial records are spot-on.

● Help out with the month-end and year-end closing processes, making sure everything is recorded correctly.

● Keep all customer and supplier accounts, contracts, and letters up to date.

● Help with external and internal audits by giving them the documents and explanations they need.

● Make sure we're following all the company rules, accounting standards, and legal stuff.

● Look for ways to make our accounts management even better and put those best practices into action.

Job Requirements

We're looking for someone with a Bachelor's degree in Accounting, Finance, or a similar field.

● You should have 3 to 5 years of experience in accounting, especially when it comes to managing customer and supplier accounts.

● A solid grasp of how accounts receivable and accounts payable work is a must.

● You'll need to be comfortable using accounting software and Microsoft Office Suite, especially Excel.

● Being a great analytical thinker and problem solver is important.

● You should have a keen eye for detail and be super accurate when entering data and creating financial reports.

● Being able to work both independently and as part of a team is key.

● Good communication and people skills are essential.

● Experience in a fast-paced office setting is a plus.

● You should be able to juggle multiple tasks and responsibilities efficiently.