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Account Receivable Executive (Re-Advert)

EASE Engineering PLC

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Finance

Accounting

Addis Ababa

1 years

1 Position

2025-09-19

to

2025-10-01

Required Skills

accounting department processes

Fields of study

Accounting

Finance

Economics

Full Time

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Job Description

Department:    Finance                
Reporting To: Accounting Team Lead

Direct Reports: 0                        
Purpose of the Job: Account Receivable Executive 

Main Duties and Responsibilities:

  • Verification of Invoices for  customers follow up Engineers to file approved IPC and request Sales order on Odoo 

  • All  GL reconciliations and verification for reporting of revenue and receivables   

  • Mange all incomes for all companies and align with management 

  • Critically examine all entries accounted in the books of accounts and corrections where required 

  • Manage all  Customers advance settlement and liability 

  • weekly AR aging report update 

  • Work out an accurate and data-based information on a company's profitability, solvency, stability, and liquidity. Research and analyze financial information to help companies make well-informed decisions. 

  • Full control  Bid bon guarantee, Performance bond  customer PD  follow up with propoer followup sheet 

  • Manage daily Account Recivables recording and communicate with customers finance 

  • assist Budgeting and forcast control and reporting on timemonthly basis  for corporate office 

  • Review transactions to ensure they are properly recorded and books of accounts are balanced, and authorize records of transactions and the opening of general and subsidiary ledger accounts( for cash, bank loans and projects COS) 

  • Bi monthly Intercompany loan and monthly confirmation with DARAO 

  • Tracking of revenue with respect to cost utilization which aligned with monthly VAT payables 

  • Reconcillation of customers account 

  • Performs other related tasks as deemed necessary 

Job Requirements

Qualification

  • BA in Accounting/Finance / economics/

  • Min 1yrs of experiance in S2C, Intercompany and customer management 

  • Familiarity  in procurement and cost analysis 

  • Understanding of taxation and compliance in daily tasks of transaction 

  • Familarity in IAS, IFRS GAAP  and Local tax rules

  • Agility to keep the company on track and problem solving 

  • Experience in contract treament according to IFRS 

  • Ability to  work independently and take ownership of task 

  • Good decision maker 

  • meeting tight deadlines 

Key Competency 

  • Problem solving and Critical thinking 

  • Collaboration and team work

  • Business Acumen

  • Detail oriented and proactiveness

  • Independent decision making 

Skills

  • Microsoft profiecency 

  • Data Analytics 

  • Interpersonal communication skills

How To Apply

Interested applicant can apply via THIS LINK

Fields Of Study

Accounting

Finance

Economics

Skills Required

accounting department processes

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