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الوصف الوظيفي

We are looking for a detail-oriented Accountant to handle daily accounting operations, Receivable reconciliation, Supplier payments, and month-end reporting. The role involves supervising sales coordination tasks and ensuring accurate billing and payment follow-up with customers and vendors.

Key Responsibilities:

• Manage billing, GRN, shipment costing, and logistics-related accounts.
• Handle customer SOA, payments, credit notes, and reconciliation.
• Prepare daily and monthly sales/margin reports.
• Maintain petty cash and support inter-departmental coordination.

المهارات

Requirements:

• Bachelor’s degree in accounting, Finance, or equivalent.
• 2–4 years of accounting experience (preferably in trading or distribution).
• Proficiency in MS Excel and ERP systems.
• Strong communication and multitasking skills.
• Transferrable Article 18 Visa.