• Prepare/ assist in Invoicing process and Customer Management
• Prepare monthly Collection reports, ageing reports and Forecasts
• Prepare monthly Bank Reconciliations
• Prepare Revenue Invoices and Collection reconciliation
• Verification and validation of information with the supporting documents for customer invoices
• Verification and validation of process and corroborating records for internal and external payments
• Preparation and process of payment vouchers, archiving of payment documents
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Substantiates financial transactions by auditing documents.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Assist Financial Controller or Designated Managers for special, management, accounting and financial reports
• Ensure all transactions and given tasks are done in timely manner
• Any other task assigned by managers from time to time.
|Job Location:||Riyadh, Saudi Arabia|
|Job Role:||Accounting and Auditing|
|Career Level:||Mid Career|
للتقدم للوظائف وارسال السيرة الذاتية اضغط هنااااااا