Accounts Payable & Accounts Receivable Specialist
Accounts Payable
Review invoices for appropriate documentation prior to payment
Perform invoice and general-ledger data entry
Execute credit card and bank account reconciliation
Generate purchase orders when necessary
Obtain and print signatures on all checks
Assist senior financial officers as needed
Accounts Receivable Responsibilities:
* 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.
* Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
* 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.
* Engaging in ongoing educational opportunities to update job knowledge.
Experience
3 - 6 Years
Salary
Not Disclosed
Industry
Accounting / Auditing / Taxation
Qualification
B.Com
Key Skills
Account Payable Accounts Receivable Specialist
Contact Person
Megha
Address
Shop No. 01 , Lower Ground Floor, Shri Mayaramji Complex, Lalita Nagar
Mobile
6264400732
Email ID
[email protected]
**Date:** Oct 18, 2022 **Location:** Saudi Arabia **Company:** King Abdullah University of Science & Technology **Job Purpose:** This role is to supervise and provide expertise and guidance to the Accounts Payable (AP), Accounts Receivables (AR) specialists, and Financial Analysts enabling them …
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