We are looking for a detail-oriented Accountant to handle daily accounting operations, Receivable reconciliation, Supplier payments, and month-end reporting.
مسؤوليات الوظيفة
Manage billing, GRN, shipment costing, and logistics-related accounts.
Handle customer SOA, payments, credit notes, and reconciliation.
Prepare daily and monthly sales/margin reports.
Maintain petty cash and support inter-departmental coordination.
المؤهلات المطلوبة
Bachelor’s degree in accounting, Finance, or equivalent
2–4 years of accounting experience (preferably in trading or distribution)