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Experience
1 - 6 Years
Job Location
Education
Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Core Responsibilities:
- Gather, verify and process Digital Cluster invoices, transactions and accounts statements.
- Track pending payments with stakeholders to issue invoices on time.
- Perform account reconciliations over customer s accounts, highlight invoice issues, run investigations, and resolve discrepancies with stakeholders.
- Carry out regular aging analysis of accounts receivable and initiate proactive actions.
- Maintain up-to-date billing system with all relevant accounts information ensuring timely receipt of outstanding payments.
Gather AR information
Prepare data and reports
Resolve issues
Verify data and process payment
- Maintain Digital Cluster accounts receivable records and files.
- Engage to prepare monthly financial reports to cluster management and audit (internal and external) on Digital Cluster accounts receivable.
- Assist with audit requirements and check for discrepancies in financial accounts.
- Ensure compliance with AD Ports Group and Cluster accounting policies, procedure and standards.
Desired Candidate Profile
Bachelor's degree in Accounting, Finance or a related field. Master's degree is a plusbr> Excellent English. Arabic is an added advantagebr> A minimum of 1-4 of experience in a similar rolebr> Preferred experience in financial models, financial management, budgeting and financial analysis.br> Ability to comprehend numerical and statistical data br> Ability to use financial softwares/tools and data analysis br> Ability to use IT applications to report, manipulate, design and analyse data.br> Good following up skills and analytical skills, including the ability to analyse problems and identify creative, realistic solutions
Company Industry
- Shipping
- Freight
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant - Revenue
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