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Job Description

Duties & Responsibilities:

  • Preparing and recording of invoices in system.
  • Preparing of Export LC documents and reports.
  • Recording of official receipts in system.
  • Recording monthly receivable related transactions in system.
  • Preparing monthly ageing receivable reports and forwarding to all concerned for payment follow-up.
  • Preparing monthly customer statements.
  • Contract wise projects status reports.
  • Preparing monthly collection forecast and actual collection report.
  • Reconciling customer accounts.
  • Assisting his Manager for daily work.
Person Specification:

Education : University degree in Accountancy and/or Finance

Experience: At least 2-3 year experience in similar position.

Computer Skill: MS office- Excel, Word, etc.. Working knowledge in Accounting packages specially ERP packages.

Personal : Honesty and integrity, High attention in work.

Others: Analytical skills to analyze the problematic accounts. Knowledge in Export LC documentation.

Job Details

Total Positions:
1 Post
Job Type:
Full Time/Permanent
Job Location:
Minimum Education:
Degree Title:
B.S. Accountancy and/or Finance
Career Level:
Experienced Professional
Minimum Experience:
2 Years (As Accountant in Accounts Receivable (A/P))
Work Permit:
Saudi Arabia
Apply Before:
Apr 24, 2018
Posting Date:
Jan 24, 2018
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Zamil Group

Investments · 601-1000 employees - Dammam

Zamil Group Holding Company is a global investment company with diverse interests and capabilities. Across the continents we provide innovative, high quality and price competitive products and services as well as investment opportunities for investors, partners and stakeholders in the industrial, pe ...Read More