Accounts Receivable and Treasury Accountant M/F

General information

Organisation

Egis is a global consulting and engineering firm working in construction,
transport and mobility services. Our mission: create and operate intelligent
infrastructure and buildings to further the transition to a low-carbon economy
and contribute to more balanced and sustainable territorial development.
To support our growth dynamic, we offer a wide variety of career opportunities
in more than ‎120 countries.
Joining our Group and its ‎16,000 employees means, above all, sharing our
values as a people-first company, strongly committed to sustainability and
innovation.

Reference

‎2023-‎8527

Position description

Job title

Accounts Receivable and Treasury Accountant M/F

Contract type

Permanent contract

Business Line specific context

• Processing, verifying, and posting receipts for goods sold or services rendered.


• Researching and resolving account discrepancies.


• Processing and recording transactions.


• Maintaining records regarding payments and account statuses.


• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.


• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.


• Generating reports and statements for internal use.


• Prepare, track and follow up on issuance of Bank guarantees.

Job description

• Processing, verifying, and posting receipts for goods sold or services rendered.


• Researching and resolving account discrepancies.


• Processing and recording transactions.


• Maintaining records regarding payments and account statuses.


• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.


• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.


• Generating reports and statements for internal use.


• Prepare, track and follow up on issuance of Bank guarantees.

Profile

• Bachelor's degree in accounting, finance, or related field.


• At least ‎5 -‎8 years experience in a similar role.


• Excellent communication, research, problem-solving, and time management skills.


• High level of accuracy, efficiency, and accountability.


• Attention to detail.


• Ability to build relationships with clients and internal departments.

Position location

Job location

Middle-East/North Africa, Saudi Arabia

City

Riyadh

Candidate criteria

Minimum level of education required

‎4-Bachelor of Arts / Bachelor of Science

Minimum level of experience required

‎6-‎10 years