MidFull TimeENMiddle East
Advansys is a dynamic solutions provider focused on delivering smart, modular, and sustainable technology solutions that enhance operations, improve customer experiences, and drive business modernization. With over 400 skilled engineers, we serve 100+ enterprise customers across 14 countries. Specialized in a wide array of premium services including Business Automation, Industrial Digitization, Low code Development, Cloud Services, Warehouse Automation & Strategic Outsourcing.
Founded in 2014, Advansys is part of the INTRO Group, a private conglomerate established in 1980 with diverse investments across different business areas, oil and gas, real estate, specialized engineering, financial investment, Food & manufacturing.
JOB PURPOSE:
Oversee and manage the invoicing issuing and collection of outstanding payments from customers, ensuring timely and accurate processing.
Key accountabilities:
•Responsible for the invoices process starting from creation till collection.
• Create the needed reports related to Revenue, Aging, VAT, project, and POC.
• Assist with the preparation and coordination of the External auditors.
• Responsible for the AR posting/review on the ERP system.
Requirements
• Education: bachelor’s degree in accounting or any relevant fields
• Years of experience: 4+ years of experience in accounting including 2+ years in AR
• Specific Technical & Practical Knowledge: CMA- IFRS are Plus.
• Business, Market & Industry Knowledge: Corporate is a must, Technology sector is preferred.
