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الوصف الوظيفي

About the Role

Future Pipe Industries is seeking a detail-oriented and motivated Accountant I to join our Finance & Accounting team. This role is ideal for a junior accounting professional looking to grow their experience in a fast-paced, dynamic environment. You will be responsible for accurate invoice processing, documentation coordination, and ensuring timely submission of invoices to customers.

Key Responsibilities

• Organize and separate invoices by client.

• Attach all required supporting documents to invoices as per sales orders.

• Distribute sales invoices to customers and obtain proper acknowledgments.

• Maintain systematic filing of documents and photocopies of signed delivery notes.

• Follow up with internal teams and transporters on delivery notes, IRN, and IRC.

• Track undelivered invoices and pending delivery notes, providing regular status updates.

• Prepare periodic aged reports and support management follow-up.

• Ensure compliance with financial procedures and internal controls.

Collaboration & Communication

You will work closely with the Delivery, Sales Order Process, Project, Finance, and Sales departments, as well as external transporters and customers. Your role directly supports timely and accurate invoicing activities across the business.

المهارات

Qualifications & Experience

• Bachelor's degree in Accounting or a related field.

• Minimum 1 year of commercial experience (preferred).

• Strong English reading and writing skills.

• Good knowledge of MS Excel.

• Arabic language skills are an advantage.

Key Competencies

• High integrity

• Strong organizational skills

• Detail-oriented with strong follow-up

• Team player with good coordination abilities