Looking for a Junior Accountant to join the finance team at Sebchem Group.
Experience
- Proven experience in accounts payable and accounts receivable.
Qualification
- Bachelor’s degree in Accounting, Finance, or a related field (preferred).
- Strong communication skills and ability to handle vendor and customer inquiries.
- Arabic-speaking female candidates will have an added advantage.
Responsibilities and Requirements
- Process and verify invoices, ensuring accuracy and compliance with company policies.
- Ensure timely payments to vendors and suppliers.
- Reconcile accounts payable transactions and resolve discrepancies.
- Prepare and maintain accurate records of AP transactions.
- Handle vendor inquiries and resolve payment-related issues.
- Assist with month-end closing by ensuring all AP transactions are recorded.
- Process customer invoices and payments, ensuring timely collection.
- Monitor outstanding receivables and follow up on overdue accounts.
- Reconcile accounts receivable transactions and resolve discrepancies.
- Assist in preparing aging reports and cash flow forecasts.
- Maintain accurate records of customer transactions and payment histories.
- Work with the sales team to ensure proper billing and accurate invoicing.