Key Responsibilities

Invoice Preparation and Processing: Generating, reviewing, and distributing accurate and timely invoices to clients based on services rendered or products delivered.
Accounts Receivable Management: Monitoring accounts receivable, tracking outstanding payments, following up with clients on past-due invoices (collections), and recording incoming payments and deposits.
Reconciliation: Reconciling billing records, bank statements, and general ledger accounts to ensure all financial data is accurate and consistent
Financial Record Keeping: Documenting financial transactions and maintaining organized billing and accounting records, both electronically and physically.

Required Skills and Qualifications

Two years of experience in the supermarket and food trading sectors.
Valid Health Certificate.
Bachelor's degree in Accounting, Finance, or a related field is typically required.
Proficiency in accounting and billing software ( tally) and strong knowledge of Microsoft Excel are essential.
Strong written and verbal communication skills (Arabic, Hindi and Malayalam) for interacting with clients, colleagues

Benefit-Focused: A competitive salary of 2,300 SAR per month, with all housing and meal costs covered by the company.

Please send your resume/CV