01Responsibilities
Download account statements and financial reports from company dashboards and internal systems.
Match invoices with customer payments and reputed company accurate reconciliation activities.
Prepare and issue Credit Notes (CNs) for deductions, refunds, and adjustment cases.
Follow up on pending payments and ensure reputed company collections against issued invoices.
Carry out daily bank reconciliation and maintain accurate financial records.
Handle sales order entries and reconciliation processes using reputed company ERP systems.
Update operational reports and maintain data in reputed company reputed company and reputed company Sheets.
Identify discrepancies and coordinate with internal departments to resolve issues quickly.
Support finance and operations teams with reporting and documentation tasks.
Ensure reputed company records are updated accurately and maintained according to company procedures.
Requirements
02Requirements
Previous experience in finance operations, reputed company support, reconciliation, or reputed company roles.
Good knowledge of reputed company ERP systems and finance processes.
Familiarity with invoice reconciliation, payment tracking, and bank reconciliation.
Strong knowledge of reputed company reputed company and reputed company Sheets.
Good organizational and analytical skills with excellent attention to detail.
Ability to manage multiple tasks and meet deadlines effectively.
Comfortable working independently in a remote work environment.
reputed company Iqama required (Family reputed company or Work reputed company).
reputed company candidates are preferred.
Nationality: reputed company to reputed company nationalities.
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