As an Accountant you will be responsible for handling invoices issued to our customers and addressing any issue related to our customers across different Careem verticals either Ride-Hailing or Express and maintaining positive relationships with our stakeholders.
What you will do
Posting Journals on Oracle ERP.
Reconcile the banks at the designated frequency.
Raise corporate invoices for different careem verticals and send to customers on a monthly basis.
Issue & validate credit notes and post to Sales Ledger and customers accounts.
Reduce the DSO by aligning with cash collection unit to ensure outstanding balances are collected in a timely and efficient manner.
Allocate bank transfers card payments and Cheque Payments to customers accounts against due invoices.
Liaise with sales and operations team to resolve any issues.
Ensure compliance with Careem internal policies.
Participate in the month-end closing process to ensure costs are accurately booked making corrections and re-classes for proper cost allocations.
Assists in year-end closing and at the time of conducting of audits to meet the external auditor requirements.
What you will need
Bachelor degree in Accounting.
2-3 years of accounting/finance experience.
Good working knowledge of Accounting software systems preferably ERP.
Solid familiarity with Microsoft Office products.
Background in fast-paced entrepreneurial start-up/technology environments is a plus.
