Senior Accountant-Receivable

Job description

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Ensure timely and accurate updating of invoices.

Follow credit policy and procedures of the company prior to invoicing.

Review the invoice process periodically and suggest for any improvement.

Monitor submission of timely, accurate invoice documents and other financial information..

Ensure all transactions updated in SAP before month end closing.

Ensure timely & accurate posting to Customer & GL accounts in order to reconcile accounts.

Follow up with customer by sending reminders and coordinates with debt collector to ensure collection.

Ensure confidentiality of financial information.

Ensure the accurate & timely processing of invoices and customer receipts to ensure customer accounts updated.

Review and reconcile customer accounts..

Follow up on sales order documents from Operational finance staff to ensure accurate and timely updating in SAP.

Ensure timely closure of month end accounts updated with all transactions including accrued revenue for the month.

Identify, justify and resolve any work-related issues.

Reconcile integrated App transactions to SAP.

Supervise and assist accounts receivable and cashiering team.

Review the customer new contracts and provide finance comments.

Co-ordinate with External and internal Auditors Bachelor Degree in Accounting5 to 8 years’ experience in a related field.SAP/ECMGeneral accounting, Payables and receivables accounting, Taxes and fiscal accounting`