- Review services rendered to customers and relevant documents before preparing invoices to ensure invoice accuracy and completion.
- Record customer transactions on company’s Operations system ensuring correct assignment to operation number, customer number and activity.
- Review services purchased from suppliers and ensure received invoices are accurate and complete.
- Record supplier transactions on the company’s operation system ensuring correct assignment to supplier, operation and activity.
- Review and verify e-invoices submitted by suppliers before payment, and ensure the electronic invoicing system and tax procedures and exemptions are properly followed when invoicing customers and that all operations-related paperwork and documentation are complete and accurate.
- Verify, investigate and report discrepancies between estimated and actual profits for company operations and coordinate with Customer service staff to resolve such discrepancies.
- Do other tasks as requested by manager.
Qualification: Bachelor Degree, preferably in accounting Experience: 1 year as an accountant (A/P or A/R)Skills:Fluency in Arabic and good command of written and verbal English. Good with numbers and high detail orientationExcellent Communication SkillsProblem-solving skillsExcellent solution and team Focus Flexibility Alertness, and ability to multi-task and work under pressure Fast response timeTime Management Skills God knowledge of MS Office especially Excel