تفاصيل عن الوظيفة
المجال المهني
البناء / إسمنت / معادن
المجال الوظيفي:
الحسابات،المالية والخدمات المالية
مجموع المناصب:
1
نوع الوظيفة:
دوام كامل ( دوام صباحي‎ )
القسم:
Al-Rashed Transport
مكان العمل:
الدمام, المملكة العربية السعودية
الجنس:
غير مهم
المستوى الوظيفي:
موظف مهني
التعليم :
شهادة بكالوريوس
الحد الأدنى من الخبرة:
2 سنوات
رخصة العمل:
المملكة العربية السعودية
آخر تاريخ للتقديم :
١٢ يناير ٢٠٢١
تاريخ النشر:
١٢ أكتوبر ٢٠٢٠
المهارات المطلوبة

Recording of transactions

‒ Generate invoices and receipts and post daily transactions in the accounting system.

‒ Monitor over or under payments.

‒ Reconcile accounts receivables to GL.

‒ Prepare vouchers and supporting documents pertaining to billing and collection transactions for trail maintenance.

‒ Coordinate with Bill Collector, Review payment and ensure accurate and timely recording of income, receivables and receipts.

‒ Issue, maintain and review receipt records.

Record Management

‒ Maintain customer files, RVs and other accounting records and information.

‒ Maintain agreements, POs, DNs, contracts and important official documents as required.

Compliance

‒ Ensure compliance of department activities with the objectives as well as the pre-established standards and guidelines.

‒ Assist Chief Accountant with bank reconciliation process.

‒ Ensure departments follow company prescribed P&Ps and contractual terms relating to project billings and collections.

‒ Ensure credit limits of customers are not exceeded.

Preparation of Management reports

‒ Assist Chief Accountant in preparation of monthly and annual accounts.

‒ Prepare daily collection and monthly sales reports.

‒ Enter, update and/or retrieve accounting data from automated systems.

‒ Prepare daily record of banking activities with coordination of cashier and collector.

‒ Prepare receivable ageing reports fortnightly for submission to Chief Accountant.

‒ Provide input and data for customer credit setting and appraisal.


المهارات المطلوبة

SAP