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Accountant - O2C | Finance Shared Service Center | Cairo

1.00 to 10.00 Years   Cairo, Egypt   28 Aug, 2022
Majed el Futtiam
1 Jobs Openings
Job LocationCairo, Egypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Job Requisition ID:141946Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A?rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the worlds most admired and innovative brands. Al-Futtaim Group?s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.Al-Futtaim Group Finance Shared Service Centre (FSSC) Egypt is currently seeking a finance professional to join their team in the capacity of Accountant O2C.JOB PURPOSETo support the various AF businesses in Egypt with Order 2 Cash activities specifically related to posting and allocating customer receipts, raising of credit notes, general maintenance of the sales ledger, plus related reporting. Actively drives and supports best in class processes, systems, and governance for FSSC-O2C processes, consistently delivering the services in line with SLA?s and best practices.KEY ACCOUNTABILITIES

  • Daily accounting of payments received from customers
  • Posting Chilled water entries and issue invoices for Commercial Leasing & Unit Sale Buildings
  • Posting utilities charges entries and issue invoices for Commercial Leasing & Unit Sale Buildings
  • Prepare Commercial Leasing & Unit Sale and Posting the doubtful debts provision
  • Review Physical Count Reports of PDCs
  • Providing Credit control team with the commercial bounced cheques data
  • Uploading posted entries attachments (supporting documents) for Commercial Leasing & Unit Sale Buildings
  • Revise PR and Create Customer Refund
  • Receive Specialty Leasing cheques and deposit in the bank
  • Review unapplied cheques
  • Follow up with Collections/Business Teams for missing or insufficient payment advice.
  • Strict adherence to the agreed SLAs and Policies
QUALIFICATIONS, EXPERIENCE, & SKILLSMinimum Qualifications and Knowledge:
  • A Bachelor?s degree in Accounting/Finance or equivalent
  • SAP / Yardi experience
  • Microsoft Office skills
Minimum Experience:
  • 2 years in Accounts Receivable or General Accounting
Job-Specific Skills:
  • Excellent Arabic and English communication and interpersonal skills. Ability to plan, organize and implement.
Behavioral Competencies:
  • Interpersonal Skills, Problem Solving, Confident, Multi-tasking, Prioritizing
We?re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.Before you click ?apply?: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

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