Monitoring and controlling incoming invoices on the E-Invoice portal.
Issuing invoices to the Customer via the E-Invoice portal.
Processing payments through the online banking system.
Preparing paper-based payment orders for the bank.
Coordinating with an outsourced accounting firm (preparing documents for month-end closing and tax returns), monitoring document entry into QuickBooks.
Monitoring and reconciling data on the ARE tax authority website and the ARE Social Fund website.
Reconciling accounts with suppliers.
Higher education (accounting, finance, mathematics).At least 3 years of professional experience.Confident user of standard office software; Excel — advanced user (including pivot tables).Responsibility, diligence, and discipline.Arabic: fluent/native.Russian: excellent spoken and written skills (will be an advantage).English: confident conversational level.