للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

-Provide support to department staff and assist them in completing assigned tasks efficiently.
-Supervise the registration and setup of new customer companies’ data on the SAP system and the CMS system.
-Monitor and review the posting of customers’ purchase transactions from the CMS system to the SAP system.
-Reconcile customer payments between the CMS and SAP systems.
-Review and approve customer payment orders and forward them to the CMS Operations Department.
-Approve debit and credit entries required for settling customer accounts.
-Monitor and follow up on collected amounts reflected in bank statements where the depositor has not been identified.
-Supervise the reconciliation of customer account balances in the SAP accounting system with customer card balances in the CMS operating system and prepare the necessary journal entries.
-Prepare the department’s monthly reports.
-Evaluate staff performance.

Job Requirements

-Bachelor's degree in Accounting, Finance, or a related field.
 4-6 years of progressive experience in accounts receivable or general accounting roles.
-Familiarity with ERP systems such as SAP is preferred.
-Strong analytical and numerical skills.
-High attention to detail and strong organizational skills.
-Proficiency in MS Office, especially Excel.
-Good communication and interpersonal skills.