| Job Location | Abu Dhabi - United Arab Emirates |
| Education | Bachelor of Commerce(Commerce). |
| Salary | Not Mentioned |
| Industry | FMCG / Foods / Beverages |
| Functional Area | Not Mentioned |
1. Bachelors in Finance is must 2. ACCA/CA or in progress is preferred3. 3-5 years FMCG or Food & Beverage industry experience or form good audit firm4. Advance skills in Excel is essential5. Prior SAP experience will be an advantageRoles:? Receipt Postings, Customer payment allocation against paid invoices. ? Reconciliation of customer accounts with Debtors Ledger balances.? Post bank transfer from customers on daily basis. Follow-up with bank in remitter unknown cases and close such cases on a daily basis? Post bank transfer from customers on daily basis. Follow-up with bank in remitter unknown cases and close such cases on a daily basis? Reconciliation of customer accounts, follow-up payment with Sales teams, communicates with Customers; establishing direct contacts, and maintain daily diary of payment follow-up activity.? Provide Statements of Account to Customers/Sales personnel.? Provide all necessary information to Sales personnel to ease collection of payments from customers.? Post credit notes in the system, accurate allocation against invoices.? Post credit notes in the system, accurate allocation against invoices.? Ensure Invoices received from CS department in a timely manner, ensure PoD (Proof of Delivery) is attached or stamped on each invoice. Report missing invoices. Archive.
Keyskills :
Accounts & Finance
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