Accounts Receivables Allocation Officer (12 Months) Contract

Description

At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We’re a network of firms in 158 countries with more than 236,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.

Established in the region for 40 years, PwC Middle East employs over 4,200 people across 12 countries. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market and beyond.

Job Description & Summary

Accounts receivables clerk

Job Description Responsibilities: 

• Responsibility for managing the posting of all banking receipts and transactions Ensuring the clearing of cash suspense account and review of entries post period ends 
• Resolution of disputes regarding post-dated cheques and coordination with business Supervision of all accounting and transactions on a monthly basis 
• Supervision of wire transfer transactions to ensure a smooth process 
• Provision of information around unallocated receipts to the business Provide information and analysis around cash collection to management 
• Supervision of complex banking transactions ensuring accuracy Ensure effective cash management by legal entity 
• Ensuring all transactions are proactively maintained in a systematic manner without errors 
• Management of other cash management tasks Supervision of WIP transfers and write-offs 
• Providing deliverables for and responding to queries from internal and external audit Financial 
• Responsible for supporting the daily finance tasks arising locally in country including country finance processing requirements 
• Supporting the finance senior officer and manager providing task management as required 
• Ensure all country finance matters are addressed and promptly responded to Customer 
• Support the on-time and accurate payment of vendors
• Support the on-time and accurate finance requirements of the country (CSP / COO) Finance Manager Support the monthly closing of accounts and finalizing monthly accounts 
• Respond to ad-hoc requests in a timely manner Internal Process 
• Prepare standardised reports or summaries, and other documentation required for the Accounts
• Payable function 
• Prepare reports for adjustment, booking and charging integrity, billing and payment information 
• Learning & Growth Adhere to policies and procedures 
• Act as a key resource and liaison to other functional areas of the business, building cross- functional relationships as needed 

Education 

• College level education with a focus in Accounting, Finance or related field required 
• Language Fluency in spoken and written
• English with excellent communication skills, proficiency in Arabic is an advantage 
• Overall Experience 2+ years of accounting experience Technical Skills Strong financial, analytical and accounting skills 
• Good level of accuracy to a high level of detail Good calculation and analytical skills 
• Excellent Microsoft Excel skills Soft Skills 
• Good organisation and office management skills to ensure coverage of workload Organization, thoroughness, eye for detail, time management skills and proactivity needed 
• Capability to work well in a team Good liaison skills Good customer service skills Strong work ethic
• Ethical Conduct

For further information, and to apply, please visit our website via the “Apply” button below.