. Customer/supplier account reconciliations . Send emails to and respond to customer/supplier emails . Maintain project wise customer statements out of SAP where required . Respond to sales team emails for customer statements, invoice copies, delivery note copies, other documentation etc. . Maintain and update letter of credit details database and keep management informed of any corresponding required action for LCs . Prepare Letter of Credit documents as required by checking LC database and customer status . Follow up with collection/sales team for prepared LC documents to make sure they are submitted in bank on time . Follow up discrepancy documents for LCs with Sales team, collection team, customer, and bank . Process Landing Cost for received shipments in SAP . Process Productions Orders for production dispatches in SAP . Prepare monthly VAT reports . Prepare supplier Debit Notes . Prepare monthly bank reconciliation statements . Prepare periodic management reports . Perform periodic closing of accounts . Prepare documentation as requested by auditors . Maintain proper filing physical or online as required of all work performed . Support saudi finance team as required . Reporting to Assistant Finance Manager in Saudi Only candidates meeting the above requirements are requested to send their CV
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