Job responsibilities

• Supervise daily collection Cash or checks along with SAP Posting
• Weekly overdue reports
• Monthly Aging report and doubtful debts analysis
• Entries for Provisions of Customer Discounts Credit /Debate Notes Contractual Rebates etc
• Controlling customers rebates discounts and promotions according to company sales policy
• Monthly trade receivables Analysis. Sales Report
• controlling receivables insurance with insurance companies for every invoice
• Process accounts and incoming payments
• VAT, withholding tax  Stamp tax reports
• Assist with financial and tax audits
• Assist in documentation and monitoring of internal controls
• Support monthly & annual close processes
• Prepare customers reconciliations

Required qualifications

• SAP Preferable
• Excellent command of English and Arabic
• Bachelors or higher degree in accounting or finance
• In depth knowledge of accounting standards and regulations
• Good IFRS Knowledge
• Minimum 2 years accounting/finance experience
• Highly details oriented and organized in work

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