The main responsibilities are:
- Prepare and make monthly account reconciliation with customers
- Book customer invoices in ERP
- Ensure appropriate controls over revenue process
- Match\clear the received amount from the customer against related invoices
- Help tax department on the preparation of seasonal tax report plus VAT
- Controlling customer credit limit and credit sales
- Close contact with the customer to resolve any issue
Requirements
- Minimum BA degree in Accounting
- Minimum 2 years of experience in accounting
- Good command of English
- Proficiency in Microsoft office, specially Excel