AR Accountant
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
Create and distribute accurate invoices to clients in accordance with agreed terms and schedules.
- Accurately record and process payments received, ensuring they are posted to the correct customer accounts.
- Ensure that cash receipts are applied correctly against invoices, maintaining the integrity of the accounts receivable ledger.
- Assist in month-end closing processes by preparing necessary journal entries and reports.
- Prepare and maintain cash flow forecasts based on receivables to support financial planning.
- Maintain proactive communication with clients regarding account status, overdue payments, and queries.
- Assist in preparing documentation and reports for internal and external audits, providing necessary explanations and support
نوع التوظيف
