Job Description

About MASSAED:

https://www.massaed.com/about-us

Qualifications:

• Must have an Accounting degree from an accredited University
• Computer proficiency, MS Office (Word, Excel, Outlook), and ERP (SAP)
• Can join immediately or on short notice

:

• Ensuring that all tasks assigned are completed with 100% accuracy.
• Ensuring that all tasks assigned are completed on time.
• Ensuring that all emails are responded on time.
• Preparing the customer's invoices daily.
• Preparing the delivery documents for the shipment when required.
• Saving the invoices and receipts on the server daily.
• Ensure that required invoices are approved by your manager and released on time.
• Sending the invoice prepared through emails to related employees.
• Sending customer's SOA when required.
• Ensuring that no negative balance exists in the customers' ledger.
• Handling the petty cash.
• Ensuring that required approvals are taken before releasing the petty cash.
• Ensuring that petty cash is released on time based on approvals.
• Make sure that the petty cash report is updated in SAP on time.
• Ensuring that company fuel accounts always recharged to meet the requirements.
• Arranging fuel cards/chips on company vehicles when required.
• Preparing fuel and salik reports on month end and posting it in SAP.
• To prepare Ad-Hoc reports asked by the manager.
• Bank reconciliations to be completed on bi-weekly basis.
• Ensuring that you will involve your direct line manager if required to complete your task.

Job Type: Full-time

Application Question(s):

• Can you join immediately?
• What is your salary expectation?
• Do you have a ACCA or any equivalent certifications?

Experience:

• Accounting: 2 years (Required)

Language:

• Arabic (Preferred)