- Review sales orders and issue all AR Invoices.
- Book Revenue, and review with COGS & inventory.
- Book collection and reconcile it with the payment advice.
- Coding all new SKU on the taxation website.
- Upload invoices on Taxation website and validate it with Ghezaa Trial Balance.
- Reconcile the SOA with Ghezaa Customers to maintain the AR balance traceable and confirmed.
- Review the remittance advice with the collected checks or transfer and report any deductions separately.
- Working on collection of overdue invoices and solve old issues to clear overdue balance.
- Prepare VAT report and WHT related to AR.
- Update revenue sheet with new invoices and items sold breakdown.
- Prepare aging report and collection analysis.
- E-Invoice coordinating.
- Any other task given to you by your manager.
Bachelor degree in Accounting (English Section).Strong Excel skills (formulas, pivot tables, etc.).Excellent knowledge of Microsoft Dynamics 365 is a must.Experience in B2B collections and credit analysis.Excellent in English language.