الوصف الوظيفيProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills, invoices and bank deposits, Bank Reconciliation, Stock Adjusting and ControllingReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients’ billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts statusMeet accounting department annual objectives and KPIs.Bachelor's degree in accounting .2 to 3 years' experience in the same functionProficient in ERP systemGood English skillsVery good communication, presentation and reporting skillsProblem solving and multi-tasking skillsResult orientation and accuracy skillsStrong knowledge of MS Office programs, particularly Excel.