
General Accountant📣 Job Ad
in The Lighthouse
21 days ago

Contract Type | Full-time | |
Workplace type | On-site | |
Location | Riyadh |
Join alfanar as a General Accountant!
Alfanar is a premier Saudi company dedicated to excellence in the manufacturing and trading of electrical products and renewable energy solutions. This role is pivotal in ensuring accurate financial records and supporting the sales and finance teams through efficient accounts receivable processes.
Job Purpose
The General Accountant will assist in invoicing, payment tracking, and accounts receivable reporting, ensuring the integrity of customer accounts and preparing timely reports.
Key Accountability Areas:
• Bachelor’s Degree in Accounting or Finance
• 2 to 4 years of relevant experience
• Strong competencies in document management, inventory management, and accounts receivable processes.
For a rewarding career experience at alfanar, where employee development and commitment to quality are prioritized, consider applying today!
Alfanar is a premier Saudi company dedicated to excellence in the manufacturing and trading of electrical products and renewable energy solutions. This role is pivotal in ensuring accurate financial records and supporting the sales and finance teams through efficient accounts receivable processes.
Job Purpose
The General Accountant will assist in invoicing, payment tracking, and accounts receivable reporting, ensuring the integrity of customer accounts and preparing timely reports.
Key Accountability Areas:
- Invoicing and Payment Processing:
- Prepare accurate and timely customer invoices based on sales and delivery data.
- Record incoming payments and ensure their application to customer accounts.
- Maintain documentation for all invoicing and payment records.
- Accounts Monitoring and Sales Support:
- Monitor customer account balances and payment trends, highlighting overdue accounts.
- Generate aging reports to assist sales teams in payment follow-ups.
- Account Reconciliation and Reporting:
- Reconcile accounts receivable ledgers and prepare monthly summaries.
- Support month-end closing activities with accurate reports.
- Customer Service and Dispute Resolution:
- Document and resolve billing discrepancies.
- Respond to inquiries about customer account statuses.
- Documentation and Collaboration:
- Maintain organized records of invoices and payments.
- Coordinate with sales and finance for accurate account information.
• Bachelor’s Degree in Accounting or Finance
• 2 to 4 years of relevant experience
• Strong competencies in document management, inventory management, and accounts receivable processes.
For a rewarding career experience at alfanar, where employee development and commitment to quality are prioritized, consider applying today!
Requirements
- Requires 2-5 Years experience
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