وصف الوظيفة
- Assist in managing accounts receivable processes, ensuring timely collection and proper documentation of invoices.
- Support finance operations by processing financial transactions, including billing, payments, and reconciliations.
- Communicate effectively with the operational department to resolve discrepancies and ensure smooth financial processes.
- Monitor outstanding receivables and follow up with customers for timely payments.
- Assist in preparing financial reports related to receivables and cash flow.
- Reconcile accounts receivable ledgers to ensure accuracy and completeness of financial records.
- Maintain organized financial documentation and assist in audits when required.
- Support month-end and year-end financial closing activities by providing necessary data and reports.
- Perform other finance-related administrative tasks as assigned by the finance team.
متطلبات الوظيفة
- Bachelor’s degree in Finance, Accounting, or a related field.
- No prior experience required; internship experience in finance or accounting is a plus.
- Strong numerical and analytical skills with attention to detail.
- Basic understanding of financial transactions and accounting principles.
- Proficiency in Microsoft Excel and ability to work with financial software.
- Strong communication and interpersonal skills to collaborate with internal departments.
- Ability to work in a fast-paced environment and handle multiple tasks effectively.
- Eager to learn and grow within a finance team.