- Follow up / review the customers’ accounts for branches and projects and export in a regular basis.
- Review the invoices issued by plants and ensure compliance with supply orders and the price list.
- Review and collect of the returned checks and prepare of the related reports and send them to direct manager.
- Review of cash invoices and sure from their collection and prepare of the related reports and send them to direct manager.
- Follow-up to the customer balances and balances discount notices and the application of fines policy to customers.
- Conduct confirmations with the customer to follow up their accounts on a regular basis or based on the customer request.
- Receipt and registering of local suppliers bills and accounting Entries every supplier individually and prepare their own reports and sent to the direct manager.
- Prepare the related reports for Suppliers without bills periodically and send it to supply chain department.
- Payment of suppliers bills after the complete of the necessary documents and prepare the related reports and sending to the direct manager.
- Conduct the confirmations with suppliers to follow up their accounts on a regular basis or based on the supplier request.
Bachelor of Commerce - Accounting preferred English section2 - 4 years experience in accounting Very Good in written & spoken EnglishVery Good Computer Skills - Microsoft OfficeHolds diploma or certificate in accounting - CMA preferred