Job Description

Main Responsibilities & Tasks

• Ensure timely and accurate updating of invoices
• Follow the credit policy and procedures of the company prior to invoicing
• Review the invoice process periodically and suggest any improvement 
• Monitor submission of timely, accurate invoice documents and other financial information.
• Ensure all transactions are updated in SAP before month-end closing
• Ensure timely & accurate posting to Customer & GL accounts in order to reconcile accounts
• Follow up with customers by sending reminders and coordinating with debt collectors to ensure collection
• Ensure confidentiality of financial information
• Ensure the accurate & timely processing of invoices and customer receipts to ensure customer accounts are updated
• Review and reconcile customer accounts.
• Follow up on sales order  documents from Operational finance staff to ensure accurate and timely updating in SAP
• Ensure timely closure of month-end accounts updated with all transactions including accrued revenue for the month
• Identify, justify and resolve any work-related issues
• Reconcile integrated App transactions to SAP
• Supervise and assist accounts receivable and cashiering team
• Review the customer's new contracts and provide finance comments
• Co-ordinate with external and internal auditors 

REQUIREMENTS:

• Bachelor's Degree in Accounting
• 5 to 8 years’ experience in a related field.
• Certificates & Training: SAP/ECM
• Skills: General accounting, Payables and receivables accounting, Taxes and fiscal accounting
• Qatari Nationals Preferred