للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

• Perform detailed accounts receivable reconciliations using Microsoft Excel, ensuring accuracy and completeness of AR accounts.

• Conduct bank and POS reconciliations to identify and resolve discrepancies in a timely manner.

• Reconcile transactions across multiple payment gateways, ensuring alignment with sales and AR records.

• Maintain and update AR records in SAP, ensuring proper documentation and compliance with internal policies.

• Collaborate with internal, and external teams to resolve payment issues or discrepancies.
  Support monthly, quarterly, and year-end closing activities related to AR.

• Identify opportunities for process improvements and support automation initiatives within AR functions.

• Prepare reports and analyses as required by management.

• Support with internal and external audits.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum of 5–9 years of experience in accounts receivable or general accounting.

• Strong proficiency in Microsoft Excel 

• Relevant certification (e.g. CMA or CPA) will be preferred

• Hands-on experience with SAP.

• Excellent analytical and problem-solving skills.

• High level of accuracy and attention to detail.

• Strong organizational and communication skills.