| Job Location | Eastern Province, Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | $1,500 - $2,000 |
| Industry | Distribution, Supply Chain & Logistics |
| Functional Area | Not Mentioned |
Recording of transactions? Generate invoices and receipts and post daily transactions in the accounting system.? Monitor over or under payments.? Reconcile accounts receivables to GL.? Prepare vouchers and supporting documents pertaining to billing and collection transactions for trail maintenance.? Coordinate with Bill Collector, Review payment and ensure accurate and timely recording of income, receivables and receipts.? Issue, maintain and review receipt records.Record Management? Maintain customer files, RVs and other accounting records and information.? Maintain agreements, POs, DNs, contracts and important official documents as required.Compliance? Ensure compliance of department activities with the objectives as well as the pre-established standards and guidelines.? Assist Chief Accountant with bank reconciliation process.? Ensure departments follow company prescribed P&Ps and contractual terms relating to project billings and collections.? Ensure credit limits of customers are not exceeded.Preparation of Management reports? Assist Chief Accountant in preparation of monthly and annual accounts.? Prepare daily collection and monthly sales reports.? Enter, update and/or retrieve accounting data from automated systems.? Prepare daily record of banking activities with coordination of cashier and collector.? Prepare receivable ageing reports fortnightly for submission to Chief Accountant.? Provide input and data for customer credit setting and appraisal.
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