عن الوظيفة
Perform detailed accounts receivable reconciliations using Microsoft Excel, ensuring accuracy and completeness of AR accounts.Conduct bank and POS reconciliations to identify and resolve discrepancies in a timely manner.Reconcile transactions across multiple payment gateways, ensuring alignment with sales and AR records.Maintain and update AR records in SAP, ensuring proper documentation and compliance with internal policies.Collaborate with internal, and external teams to resolve payment issues or discrepancies.Support monthly, quarterly, and year-end closing activities related to AR.Identify opportunities for process improvements and support automation initiatives within AR functions.Prepare reports and analyses as required by management.Support with internal and external audits.
Bachelor’s degree in Accounting, Finance, or a related field.Minimum of 5–9 years of experience in accounts receivable or general accounting.Strong proficiency in Microsoft Excel Relevant certification (e.g. CMA or CPA) will be preferredHands-on experience with SAP.Excellent analytical and problem-solving skills.High level of accuracy and attention to detail.Strong organizational and communication skills.
Bachelor’s degree in Accounting, Finance, or a related field.Minimum of 5–9 years of experience in accounts receivable or general accounting.Strong proficiency in Microsoft Excel Relevant certification (e.g.
CMA or CPA) will be preferredHands-on experience with SAP.Excellent analytical and problem-solving skills.High level of accuracy and attention to detail.Strong organizational and communication skills.
