• Assisting the Account Manager in Handling and controlling all accounts receivable and debtors.
• Audit and review sales orders according to approved rate card, and credit policy.
• Audit all invoices related to purchases and services according to purchase orders and services contracts.
• Monitoring and handling cash collection from sales representatives for daily sales transactions.
• Verify the accuracy of daily sales revenue by cross checking the daily invoices and matching with the accounting software.
• Issue monthly aging report for all accounts receivable and payable, along with high light the delays.
• Assisting in preparing and monitoring daily, weekly, and monthly reports related to receivables, sales revenue and issuing invoices, along with daily reports summarizing cash transactions.
• Collaborate with material and inventory control and oversee all transactions related to inventory and matching with stock balance at the accounting software.
• Registering and analyzing all general expenses and comparing with budget.
• Perform monthly checking with all creditors and debtors.
• Build, develop and maintain strong relationships with sales representative.

Skills

• Minimum 3 years of experience as a junior accountant.
• Good understanding of accounting principles and practices.
• Proficiency in secure cash handling, counting, and verifying transactions.
• Strong organizational abilities to manage cash transactions and maintain records systematically.
• Attention to detail to ensure accuracy in cash transaction and record-keeping.
• Great attention to detail.
• Excellent knowledge of MS Office and familiarity with relevant computer software.
• Must have a driving license and a car.
• Resides in Kuwait.
• Transferable visa.