Job Description

Maintain up-to-date billing system. Record and track payments in database. Follow up on, collect and allocate payments. Carry out billing, collection, and reporting activities according to specific deadlines. Perform account reconciliations in a timely and accurate manner. Monitor customer account details for non-payments, delayed payments, and other irregularities.. Research and resolve payment discrepancies. Review AR aging to ensure compliance. Assemble, review, and verify invoices and payment requests. Review and verify the service invoices, expenses claims and cheque requests to ensure the operations continuity. Review invoices and requisitions for satisfactory payment approval. Maintain copies of vouchers, invoices or correspondence necessary for files. Match purchase orders to invoices and enter invoices into the system. Perform data entry associated with accounts payable. Input accounting data into the accounting system with speed and accuracy. Compare purchase orders, prices, payment terms and other charges. Qualifications& Experience: 1. Bachelor's Degree in Accounting, Finance, or any relevant field. 2. Solid working knowledge of MS Office and SAP system. 3. +3 years experience. 4. Transferable Iqama Job Type: Full-time Ability to commute/relocate:

• Yanbu' al Bahr: Reliably commute or planning to relocate before starting work (Required)

• Accounting: 1 year (Preferred)