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WHAT’S ON YOUR PLATE?

> Invoicing, supplier account statements / reconciliation , discrepancy handling (same applies to non-trading (suppliers) + SBR (Supplier business review) Compliance such as rebates, credit notes..

> Creating and reconciling supplier accounts to ensure accuracy of accounts

> Performing costing of products and items

> Processing of payment requests for suppliers to ensure accuracy of accounts

> Investigating and resolving claims with local suppliers

> Ensuring that inventory counts are performed regularly and in accordance with agreed procedures to ensure compliance

> Performing warehouse and store inventory valuations, and calculate inventory ageing to control assets

> Developing and producing inventory performance reports to communicate inventory position

> Preparing a journal vouchers related to Prepaid, Accruals and OPEX.

WHAT DID WE ORDER?

> At least 5 years within Accountancy and Finance

> You are very detail oriented, structured and know how to prioritize

> You consider yourself as someone who delivers solutions and not bottlenecks to be solved.

> Additionally, you have robust interpersonal and intercultural skills. You can inspire several teams and stakeholders to rally behind a mission.

> You are able to interact with senior level executives and can manage the expectations of multiple stakeholders.

> You are someone energized by the unknown and look forward to learning each day on the job.

> You have excellent analytical and communication skills, and always like to be hands on with several tools.

> Language skills: Fluent English and Arabic would be highly advantageous.