للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

Job Description

• Review sales orders and issue all AR Invoices.
• Book Revenue, and review with COGS & inventory.
• Book collection and reconcile it with the payment advice.
• Coding all new SKU on the taxation website.
• Upload invoices on Taxation website and validate it with Ghezaa Trial Balance.
• Reconcile the SOA with Ghezaa Customers to maintain the AR balance traceable and confirmed.
• Review the remittance advice with the collected checks or transfer and report any deductions separately.
• Working on collection of overdue invoices and solve old issues to clear overdue balance.
• Prepare VAT report and WHT related to AR.
• Update revenue sheet with new invoices and items sold breakdown.
• Prepare aging report and collection analysis.
• E-Invoice coordinating.
• Any other task given to you by your manager.

Job Requirements

• Bachelor degree in Accounting (English Section).
• Strong Excel skills (formulas, pivot tables, etc.).
• Excellent knowledge of Microsoft Dynamics 365 is a must.
• Experience in B2B collections and credit analysis.
• Excellent in English language.