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الوصف الوظيفي

Job Description

Role Overview:

Seeking a detail-oriented and experienced Accountant with a strong background in Accounts Receivable, ERP system implementation and usage, and hands-on experience in cash handling and advanced Excel reporting. The ideal candidate must have prior experience working in the logistics or supply chain industry and possess sound business acumen to support operational and financial decision-making.

Key Responsibilities:

• Manage end-to-end AR process (invoicing, collections, reconciliation)
• Maintain financial records and collect outstanding payments
• Resolve billing discrepancies with internal teams
• Support ERP implementation and optimization
• Prepare financial and operational reports using Excel
• Handle cash and petty cash reconciliation
• Analyze financial data for business insights
• Support management in financial decision-making
• Ensure compliance with policies, tax, and audit requirements

Required Qualifications/Experiences:

• Bachelor's Degree in accounts, supply chain (Master's preferred)
• Mandatory experience in Logistics, Freight, or Supply Chain industry
• ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)
• Advanced Microsoft Excel (Pivot Tables, VLOOKUP, Reporting)
• Financial analysis and reporting

Additional Skills:

• Business acumen
• Analytical and problem-solving skills
• Strong written and verbal communication
• Cash handling and reconciliation experience

Key Functional Areas:

Accounts Receivable (AR), Financial Reporting, ERP Systems, Cash Handling

Requirements

Only applicants that apply via this link (not the APPLY NOW button) will be considered for further review and selection.

If you experience any technical issues with Superset or have any related queries, please feel free to reach out to us at [email protected]