We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a better, safer and more interconnected world. 

• Booking and allocation of payments received from clients. 

• Assist with revenue downloading and reconciliation with invoicing system. 

• Correct booking of money collected through petty cash. 

• Follow up on unapplied and unidentified payments from clients. 

• Correct treatment of COD (Cash On Delivery) accounts. 

• Ensure Credit Notes and Invoices are properly offset. 

• Create direct debits in the system and send them to the bank  

• Liaise with Collections Team the allocation of payments and any other inquiries if needed. 

• Cooperate with Collections Team based in country / affiliate. 

• Process outstanding transactions related to Accounts Receivable pending on the bank reconciliation. 

• Responding to inquiries from business / customers and resolve issues. 

• Perform AR reconciliations. 

• Assist with AR sub-ledger close process and other Month End activities (Bad debt provision, Unbilled Revenue, WIP) 

• Ensure monthly checklists are completed by the month end and signed off by Senior Accountant / Team Leader. 

• Ensure monthly account schedules are prepared by finance team and signed off. 

• Any other duties and responsibilities assigned to by the Team Lead and or Finance Hub Manager from time to time. 

• Ensure that work carried meets the requirements of the Group Integrity and Confidentiality standards and procedures. 

• University Degree (Finance & Accounting) from a recognized University.  

• Professional certificate from any of the recognized accounting bodies (CPA, ACCA etc) 

• Minimum of 4 years work experience in relevant finance function. 

• Required candidates must speak,read and write in Arabic Language.

• Ability to adapt quickly and demonstrate flexibility  

• Able to work independently and a strong team player. 

• Customer service oriented. 

• Good analytical and problem-solving skills  

• Positive learning attitude and detail oriented  

• Knowledge of Oracle Financial System would be an advantage. 

• Good leadership skills and able to work with minimum supervision. 

• Good public relations and interpersonal skills. 

• Should be computer literate and have excellent communication skills with high level of written and verbal English. 

• As an accountant you will be part of a team responsible for performing tasks within the Order to Cash process (Accounts Receivable), as well as your involvement in the Month End Closing process and some other specific accounting activities. 

• The performance should meet the requirements defined in the SLA/KPI’s (timely, accurate). 

• Required candidates must speak,read and write in Arabic Language.