To maintain, at all times, fully updated billing system including generation and sending of invoices.
To ensure, at all times, carrying out of recording, billing, collection and reporting activities are in place and fully functional according to the specific deadlines.
To monitor customers account details for non-payments, delayed payment, sales returns, or other irregularities.
To perform accounts reconciliations on periodic basis; and follow-up with the respective clients for payments.
To generate aging analysis (AR Analysis) on periodic basis and resolution of payment discrepancies (if any).
To follow, at all times, established standard operating procedures (SOPs) for processing receipts.
Liaison with customers and maintaining professional correspondence via phone, email, mail or in- person.
To calculate and record an appropriate amount of income/sales tax or zakat (wherever applicable); and
To prepare cash and cheque payments for bank deposits. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips.
To assist in creating and monitoring system of controls, procedures, and forms for the recordation of fixed assets.
To perform the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
To assist in establishing and implementing inventory policies and procedures and assisting in the improvement of internal controls related to inventory.
To perform periodic physical stock checks/counts at all sites and highlight variances to the management.
المهارات
Pertinent educational qualification in the field of Commerce, Finance, and Economics.
Expertise in handling financial activities by implementing the latest management and cost reduction trends.
Ability to interact with the company's management and other departments in a clear and concise manner.
An analytical personality, apt in understanding data by investigating the interplay between various information.
Presenting an in-depth analysis of the company's financial statements through concise reports.
Proficient use of Microsoft Office and its applications.
AGH is the owner/operator of multiple restaurant brands within the KSA in areas such as Riyadh, Khobar, Dammam, and more.
Fast growing, fun, live and loveable are traits that describe AGH restaurants, thanks to our team who's growing daily.
