Accountant

Accountabilities:

Sending monthly statement of account to all customers.

Issue letters per week to follow up payments and queries with customers.

Review statement of account and clear old due invoices with customer.

Follow up with customers for payments/queries by phones, E-mails & official letters.

Collect payments (CHQs & Cash) from customers & Issue receipts for receiving payments.

Follow up for payments details from customers.

Attend meetings with customers and prepare meeting points.

Issue internal memos for special cases to higher managements.

Ensure that all invoices are supported with proper original LPOs.

Delivery of Financial Performance.

Deliver monthly closing as per target date.

Effective debt collection period and customer account management.

Fully reconciled debtors.

Audit risks and controls.

Ensure all invoices are fully supported by LPOs etc.

No high risk audit observation.

Proactively managing the need of the internal and external customers.

Requirements

Qualifications:

A minimum of 3 years specialist of job-related experience required.

Must be able to effectively handle multiple tasks simultaneously before deal line.

Strong analytical and accounting skills.

Proficient in MS Excel.

Familiar with General Ledger & Chart of Accounts

Very good command of English language

Must have driving license

Very good in speaking, reading and writing Arabic language.