• Process all Invoicing runs and corrections including mail-out and entry into third party customer software for invoice processing.
• Maintains invoicing records.
• Works with management to coordinate new processes and technology.
• Assist with special projects as requested.
• Works closely with other areas within business and communicates with others throughout the organization.
• Assists in Accounting Department monthly closings, including revenue and cost of goods sold accruals, account reconciliations and internal control testing.
• Processes all Adjustment batches for cash applications upon request and debit memos as needed.
• Provides reports as requested on a monthly basis.
|Job Location:||Jubail, Saudi Arabia|
|Job Role:||Accounting and Auditing|
|Company Industry:||Oil & Gas|
|Career Level:||Mid Career|
|Nationality:||Egypt; Jordan; Saudi Arabia|