Job Description
Our client is now recruiting for an Account Receivable Accountant
Contract duration: 12 months, extendable based on company requirement and individual performance
Duties & Responsibilities:
- Timely processing of customer invoices in the respective ERP system while adhering to company’s accounting guidelines policies and procedure, combined with basic knowledge of accounting concepts
- Monitoring and follow up of receivable, credit limits etc.
- Coordinate the monitoring of sales, cogs, inventory etc. with different stakeholders
- Preparing vendor account reconciliations, close follow up and monitoring of open payables with vendors, Internal procurement department and business partners
- Physical storage of the processed documents and maintain archiving for easy retrieval
- Maintaining customer master database including creation of customer in respective ERP system
- Respond to requests and inquiries and work with customers and other function to resolve issues.
Job Details
- Job Location
- Dubai, United Arab Emirates
- Company Industry
- Recruitment & Employee Placement Agency
- Company Type
- Employer (Private Sector)
- Job Role
- Accounting and Auditing
- Employment Type
- Unspecified
- Monthly Salary Range
- Unspecified
- Number of Vacancies
- Unspecified