Company Description Data Consult has been delivering innovative technology solutions to businesses since 1991, helping organizations address complex challenges in increasingly competitive markets. The company focuses on equipping clients with state-of-the-art technological infrastructures that support connectivity, efficiency, and scalability. By enabling intelligent communication with teams and customers, Data Consult helps businesses explore new markets and achieve strategic goals. The organization promotes a culture of innovation, partnering closely with clients to optimize performance in today’s globalized environment.
Key Responsibilities
- Handle daily accounting transactions, including General Ledger (GL), cash, and bank entries.
- Process Accounts Payable (AP) and Accounts Receivable (AR) transactions.
- Perform bank reconciliations and manage company petty cash.
- Follow up on customer payments and supplier-related transactions.
- Coordinate product deliveries, ensuring timely receipt and dispatch to clients.
- Assist with inventory control, stock records, and physical stocktaking.
- Support purchase order processing and other accounting and administrative activities.
Qualifications & Requirements
- Bachelor's degree in Accounting.
- 1–2 years of relevant work experience.
- Good understanding of accounting principles and procedures.
- Fluency in Arabic and very good command of English.
- Strong attention to detail, integrity, and organizational skills.
- Excellent follow-up, coordination, and multitasking abilities.
- Knowledge of Microsoft Dynamics 365 Business Central is an advantage.
