Assistant Team Leader at Juhayna Food Industries

Juhayna Careers
Juhayna Careers

Job Description

  • Maintaining and reconciling customers’ accounts in respect to credit term and discounts as per signed contracts and company policies.
  • Verifying and posting all accounts receivable transactions to the journals, ledgers, and other records.
  • Record the daily discounts and ongoing promotions on SAP to be reflected on handheld
  • Following up the Letter of Guarantee maturity with treasury team for the customers.
  • Preparing quarterly / annual customers’ confirmations.
  • Following up the overdue amount collection as per customers’ credit term.
  • Preparing monthly Sales and analysis reports vs budget.
  • Preparing and analyzing monthly aging report.
  • Coordinate with external auditors and handles their requirements.

Job Requirements

  • Bachelor’s degree in Accounting.
  • 2-3 Years AR experience in FMCG commercial sector is preferred.
  • Excellent command in Excel.
  • ERP financial application experience is an asset. SAP is a plus.
  • Very good command in English.

Apply Via The Following Link

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