· Unfolding customer profile based on client’s purchase order.

· Booking of invoices & communicating with sales department for the submittal of invoice to clients.

· Preparation of invoices

· Making aging of receivables and sending the same to the management.

· Preparation of debit and credit notes in accordance with the service rendered & settlement.

· Issuance of Balance confirmation letter for external audit purpose.

· Getting ready pro-forma invoice to collect the advance payments from the clients & booking of the same.

· Matching balance of subsidiary ledger with general ledger if any variance immediately let notice this superiors.

· Working on unbilled revenue monthly basis & notify the project status to the head of project.

· Preparing Bank reconciliation monthly & making necessary entries in General Ledger.

· Following up with the customers for payment.

· Accomplishment of any work assigned for special requirement.

recording and analysis of revenues and expenses

Skills

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Department:
Finance
Job Location:
Gender:
Male
Minimum Education:
Diploma
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Work Permit:
Saudi Arabia
Apply Before:
Oct 21, 2014
Posting Date:
Aug 04, 2014

Nesma Advanced Technology

Information Technology · 601-1000 employees - Riyadh

Nesma Advanced Technology Co. Ltd. is the IT arm of Nesma Holding, providing turnkey internet, content management and e-business solutions to blue chip clients in the region. With a clear vision and policy to deliver the latest know-how, coupled with first class service, Nesma Advanced Technology is able to meet the most rigorous demands of our clients.

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