للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Verify and record daily cash and cheque transactions in the ERP system.

• Review and authorize the release of Vehicle Customs Certificates (VCC) and Sale Letters.

• Authorize the final release of vehicles for customer delivery after ensuring all requirements are fulfilled.

• Review vehicle sales documentation and ensure all required documents and approvals are complete.

• Verify cleared funds and ensure all bank payments are received before vehicle release.

• Ensure registration cards, insurance documents, mortgage details and customer information are accurate and properly filed.

• Review financed vehicle documentation, including original insurance policies and assignee clauses.

• Ensure required undertaking letters are available for third-party cash sales.

• Submit completed sales document packs to Finance, banks and debt collection teams as required.

• Monitor outstanding bank payments and follow up to ensure timely settlement.

• Ensure branch accounting activities comply with company policies, internal controls and audit requirements.

• Perform any other relevant duties or special projects assigned by Management.

Desired Candidate Profile

• Bachelor’s degree in Accounting, Finance or a related field / relevant accounting qualification.

• Minimum 2 years of relevant accounting experience, preferably in an automotive or retail environment.

• Strong knowledge of accounting principles and branch accounting processes.

• Good knowledge of ERP systems and advanced MS Excel skills.

• Excellent English communication skills; Arabic is an advantage.

• Strong attention to detail and an audit-oriented mindset.

• Excellent time management and organizational skills.

• Strong interpersonal and communication skills with the ability to interact effectively at all management levels.

• Ability to work effectively both independently and as part of a team.