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Job Tile: Accountant
• Generating invoices as per the billing cycle.
• Tracking invoice submission.
• Payment posting in the system as & when payment is credited in bank.
• Reconciliation of accounts.
• Liaising with sales, hire desk and accounts on all customers related issues.
• Ensuring to deposit cheques & cash in the bank in a timely manner.
• Allocate all receipts against respective invoices.
• Follow up with sales team & clients for timesheet to generate invoices.
• Verifying & processing credit notes.
• Keeping records of all documents related to assigned accounts.
• Preparing legal files.
• Preparing MIS/reports.
• Reporting to Credit Manager
• Perform any other tasks related to the job assigned by the direct manager.
Candidate should have;
• Minimum 2 years’ experience in accounting
• Bachelor’s degree
• Transferable Iqama