We are seeking a motivated and detail‑oriented Accountant Receivable to join our finance team. The ideal candidate will be responsible for managing customer invoices, monitoring payments, and ensuring accurate financial records.
Responsibilities
- Prepare and issue customer invoices accurately and on time.
- Record and reconcile accounts receivable transactions.
- Follow up on outstanding payments and maintain updated records.
- Assist in month‑end and year‑end closing activities.
- Support internal and external audits by providing necessary documentation.
- Maintain organized financial files and ensure data accuracy.
Requirements
Diploma in Accounting or related field.Fresh graduates are welcome to apply.Basic understanding of accounting principles.Proficiency in Microsoft Excel and accounting systems (preferred).Strong attention to detail and organizational skills.Must have good communication skills in English and Arabic.Job Details
Seniority level : Entry levelEmployment type : Full‑timeJob function : Accounting / Auditing and FinanceIndustry : Insurance#J-18808-Ljbffr