| Job Location | Bahrain |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
Preparing proforma invoices to be provided to customers.Communicate with clients by email and phone in order to expedite payment of invoices and prepay orders.Verify discrepancies by and resolve clients billing issuesGet support from other departments within the organization to expedite collections for slow pay customers.Responsible for approving and holding orders and managing credit limits for customers.Send letters to customers to confirm balance showing on our aging reports as needed.File soft copy of invoices and related material.Match pre-approved purchasing orders (PO) in ERP system against actual invoices and reconcile.Support other accounts payable responsibilities such as credit cards recording.Support forecasting/budgeting process as needed.Preparation of cash reconciliations.Support accounting department in various month-end close processes such as preparation of accounting, preparation of account reconciliations and posting of journal entries. REQUIREMENTS: Bachelors degree in accounting.ACCA or CPA certified. 3 years of experience in a progressively responsible accounting role.Strong written and verbal English skillsStrong command of Microsoft ExcelAbility to problem solve and work independently
Keyskills :
IPS is a Third-Party Payment Processing Company, regulated and licesned by Central Bank of Bahrain, incorporated under the laws of the Kingdom of Bahrain. IPS is catering to different sectors of industry like financial institutions, banks, ...etc. Our suite services include:
Small Business
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