Job Description
- Posting Journals on Oracle ERP.
- Reconcile the banks at the designated frequency.
- Raise corporate invoices for different careem verticals and send to customers on a monthly basis.
- Issue & validate credit notes and post to Sales Ledger and customers’ accounts.
- Reduce the DSO by aligning with cash collection unit to ensure outstanding balances are collected in a timely and efficient manner.
- Allocate bank transfers, card payments, and Cheque Payments to customers’ accounts against due invoices.
- Liaise with sales and operations team to resolve any issues.
- Ensure compliance with Careem’s internal policies.
- Participate in the month-end closing process to ensure costs are accurately booked, making corrections and re-classes for proper cost allocations.
- Assists in year-end closing and at the time of conducting of audits to meet the external auditor’s requirements.
Job Requirements
- Bachelor’s degree in Accounting.
- 2-3 years of accounting/finance experience.
- Good working knowledge on Accounting software systems preferably ERP.
- Solid familiarity with Microsoft Office products.
- Background in fast-paced, entrepreneurial, start-up/technology environments is a plus.
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