Required skills :
1. Proficient in Microsoft Excel.
2. Familiar with ERP systems such as SAP, Oracle, Odoo, or Microsoft Dynamics.
3. Good understanding of accounting principles.
4. Accuracy and ability to analyze data.
5. Organizational and time management skills.
6. Good communication skills with clients and suppliers.

Job responsibilities : 
1. Record all financial transactions for clients and suppliers in the accounting system accurately and timely.
2. Review documents and invoices to ensure completeness and correctness before recording or payment.
3. Prepare daily journal entries related to accounts receivable and accounts payable according to approved accounting policies.
4. Perform periodic reconciliations between company balances and customer/supplier balances, and address any variances.
5. Prepare periodic movement reports for accounts, such as customer balances, supplier balances, and aging of debts, and submit them to the finance management.
6. Participate in preparing monthly, quarterly, and annual closings and ensure the accuracy of account balances.       
7. Continuous coordination with different departments (Sales, Purchasing, Inventory, and Treasury) to ensure the accuracy of financial transactions.
8. Follow up on missing or non-conforming documents and work to complete them before approval.
9.  Respond to inquiries from customers and suppliers related to invoices, payments, or balances.