Accounts Receivable Required in Dubai -

Accounts Receivable Required in Dubai - Via Medica International Healthcare LLC is looking for a Accounts Receivable - Assistant/Manager to work in our Head Office in Abu Dhabi. The position of Accountant (Accounts Receivable) is responsible for contributing to the efficient and effective workings of the finance department by executing daily tasks with a strong attention to detail. This role will utilize strong accounting knowledge, time management skills and the willingness to adapt to and accept changes as well as work effectively with variety of situations to ensure success. Adheres to approved policies and procedures in closing all type of invoicing transactions. Monitors invoicing for all services and provide regular reports. He/she needs to use the accounting system efficiently and propose further improvements. Qualifications: Degree in Finance/Accounting, Master’s, CMA, CFA desirable 6 - 10 years of experience Certified Chartered Accountant Essential Functions: In charge of collecting payments from clients and ensure they are done on time. Manages the staff part of the accounts receivable department of the company. Set regular weekly and monthly deadlines to process the payment and accounts. Enters all invoices based on date of invoice receipt in the SAP system to ensure all invoices are recorded on time and with proper GL codes and cost centers in accordance with the terms and conditions mentioned in the Local Purchase Order issued. Posts all cheques in the SAP system per due date and ensures that these are reconciled in accordance with existing policies. Works closely with Procurement Department to ensure Goods Receiving Notes account in the SAP system is updated for all invoices received. Assists the direct supervisor in the monthly provision of expenses for which Local Purchase Orders has been issued to ensure the expenses are booked appropriately. Reconciles all disputed invoices with relevant department’s note to ensure the expense are recorded and updated on a regular basis. Reconciles vendor statement of accounts and relevant postings in the SAP system to ensure all invoices/credit notes are properly posted in accordance with the LPO or Contractual agreements. Prepares ad hoc Finance Reports as needed. APPLY FROM LINK BELOW https://ae.linkedin.com/jobs/view/accounts-receivable-assistant-manager-at-via-medica-international-healthcare-3601265141?r