Sales Ledger accountant

Job Description

Ideal candidate will be responsible for processing large quantities of invoices for the company. The ideal candidate must have strong attention to detail and have a high degree of accuracy when entering data. Excellent organizational skills, and the ability to work in a fast-paced environment is essential. Permanent Full time  Main duties

• Process high volume of invoices in Microsoft Dynamics 365 
• Correctly checking documentation for shipments, purchases/sales invoices, and have a good understanding of stock tracking. 
• Sending the invoices to the customers using the correct channels either by emailing or by uploading to their portals promptly.
• Attending and making sure weekly meetings, and ensuring preparation work for these have been completed – all around invoicing and potential invoices
• Have a good understanding of invoicing and the requirements of this in a finance function
• Checking VAT on invoice 
• Strong organizational skills 
• A good eye for detail, to find and fix potential errors in data
• Ad hoc analysis and reconciliation duties requested by the Company Accountant as required
• Regularly conducting supplier statement reconciliations

Job Requirements

• 1-2 years of accounting experience (prefer to be in accounts payable).
• experience in ERP systems (prefer Microsoft Dynamic 365-AX).
• Good communication skills, Good English is necessary
• Strong organizational skills
• must be resident in Nasr city or near by
• A good eye for detail, to find and fix potential errors in data
• Ad hoc analysis and reconciliation duties requested by the Company Accountant as required
• Regularly conducting supplier statement reconciliations