Department: Finance Title : Accounts payable accountant Reports to: Chief accountant Purpose: Manage the sales accounts in the different branches and ensure its correct directions. Accountabilities: Review the Follow up with the legal affairs employee and warehouse to receive and deliver checks to start new credit customer process. Manage and follow up on the Oracle applications customers checks and movements. Gather all needed data and accounts to attend the credit committee monthly meeting. Follow up all credit checks for all customers with the sales supervisors. Review credit customers and its credit durations. Investigate at the central bank on the new credit customers credits that want to join union group. Open and close the credit limits according to the case. Prepare all needed accounts and reports to be ready for the audit firm revision. Performs any other duties with the same level of authority. Knowledge, Skills & Experience Faculty of commerce, accounting. ( English section is more preferable) 3 – 5 years of experience in accounting. Fully awareness by the accounting standards. Good command of English language spoken and written. Excellent computer skills special in (Excel, Word, Access) also Specialized programs in accounting and financial analysis and budgeting. Ability to work under pressure and deadlines. Very good organization skills and well disciplined. Mamdouh@amsaar
Posted on: Tue, 16 Dec 2014 11:03:44 +0000
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