Accounts Receivable Accountant

• To ensure the adequate follow up on all Company’s receivables and payablesto ensure the completion and accuracy of the full accounting cycle as per the set accounting standards
• Prepare/register all the accounting documents / reports and ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).
• Ensure the accurate posting of transactions among all different books and records.
• Assist in preparing the aging report with his/her direct manager
• Ensure that the receivable and/or payable balances are properly calculated.
• Register the direct & indirect costs related to each project.
• Responsible for cash management activities to achieve the non-operating corporate revenue of the company.
• Ensure the proper implementation of internal control procedures.
• Follow up all HSE Instructions.

• Excellent communication skills
• Excellent analytical skills
• Very Good report writing skills
• Good knowledge of Microsoft Word and Excel
• Very good command of English

Bachelor’s degree in Commerce or any equivalent certificate.