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Experience
4 - 6 Years
Job Location
Education
Bachelor of Commerce
Nationality
Any Arab National, Indian, Pakistani
Gender
Male
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Perform a variety of revenue accounting activities in accordance with accounting principles and standards to book the organization’s revenue and ensure that it complies with all relevant regulations, laws, and
- Reporting requirements, maintaining a complete and accurate invoices status tracker, and updating it every month.
- Receive the billing documents (invoices/DNs), sort them, scan, index, and file these documents.
- The index prepared from the previous, one will be validated against the system-posted documents to ensure that there are no missing documents.
- Follow up on the missing documents with the locations.
- To post the validated documents for each customer as invoices as per the requirement of the customer either monthly invoices, weekly, LPO wise, etc.
- Send the posted invoice to the customer through the preferred mode of delivery, either by email or through courier, and upload it to the E-portal.
- Update the invoice status tracker daily and pass the acknowledged emails to the customers’ folders.
- Coordinate with the sales team to provide the customer with any required Billing documents.
- Monitor invoices issued by other Depts., and correct any errors immediately.
- Performing any tasks as required and executing all responsibilities as needed to ensure accurate and timely revenue recognition, while meeting the customers’ requirements.
Desired Candidate Profile
Minimum Qualifications:
Degree/Diploma in Finance / Accounting, Or, Plus II & Diploma in any discipline with a minimum 3 years of experience in the Accounts Receivables function.
Minimum Experience:
Minimum 3 years of experience as a Receivables Accountant.
Functional Knowledge:
- Solid understanding of accounting practices.
- Familiarity with IFRS standards.
- Accuracy and efficiency in data entry.
Job-Specific Skills:
- Strong attention to detail and numerical accuracy.
- Solid understanding of accounting principles and banking procedures.
- In-depth knowledge of receivables management and handling overdue accounts.
- Proficient in Microsoft Office applications.
- Prior experience with ERP systems (SAP preferred).
- Excellent communication skills in English.
Employment Type
- Full Time
Company Industry
- FMCG
- Foods
- Beverages
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Revenue Accountant
- Financial Revenue Analyst
- Accounting Standards
- Account Receivable
- Accounting Softwares
- IFRS
- Data Entry
- SAP
- Accounting Principles
- BANKING
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Agthia Group PJSC
Agthia Group is one of the region’s leading Food & Beverage companies, with a growing international footprint. We are a publicly listed company on the Abu Dhabi Securities Exchange (ADX) and part of ADQ, one of region’s largest holding companies. Rooted in Abu Dhabi since 1978, we've grown into a global presence, operating in countries including the UAE, Saudi Arabia, Kuwait, Oman, Egypt, Turkey, and Jordan. We’ve built a diverse portfolio of over 35 market-leading brands across Water & Food, Snacking, Protein & Frozen, and Agri-Business – touching the lives of millions of consumers in more than 65 global markets. With sustainability at the core of our innovations, we’ve pioneered several world-first products, setting new benchmarks in the industry and meeting the evolving needs of communities worldwide. Join us and be part of a team that's not just shaping the future of food and beverage but also making a meaningful impact on the world. Together, let's grow 'For the Better.'
Read MoreFresh
Abu Dhabi Dubai,UAE, Abu Dhabi, United Arab Emirates (UAE)
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