•Automatic and Manual Payment Proposal and Posting
•Clearing of payments suspense account
•Reconciliations of Suspense Accounts
•Direct Debit payments
•Month End Closing Processes
•Booking journal entry
•Maintenance of Excel spreadsheet with operating costs and splitting of invoice
•Master data creation and modification
•Posting invoice, payments, master data, journal entries
•Handle the queries/issues as per the requests
•Respond/resolve the issues within deadlines
•Adhere to the escalation matrix and follow up procedures
•Ensuring the reporting metrics in place and delivered as per the schedules
•Educational background in economics, accountancy or finances;
•Very good English and Arabic communication skills (written & spoken) ;
•Experience in accountancy or financial area- would be a plus;
•General Ledger experience would be a plus
•Ability to be flexible and work analytically in problem-solving environment ;
•Strong organizational, multi-tasking, and time-management skills;
•Responsibility and accuracy;
•Flexibility, especially in the closing periods;
Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
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