انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ٦ أبريل ٢٠٢٦
وصف الوظيفة
We are seeking a detail-oriented and proactive Accountant to manage Accounts Receivable operations. The ideal candidate will have strong Excel skills, a solid understanding of accounting principles, and hands-on experience with SAP.
المسؤوليات
- Manage and monitor accounts receivable transactions
- Reconcile customer accounts and resolve discrepancies
- Prepare and issue invoices, credit notes, and statements
- Assist in month-end closing and reporting activities
- Utilize SAP for transaction processing and reporting
المؤهلات
- Minimum 3 years of experience in Accounts Receivable
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP, formulas)
- Experience working with SAP ERP system
- Bachelor’s degree in Accounting, Finance, or related field preferred