Junior Accountant at an automotive Company

للتقدم للوظيفة : رابط الوظيفة من هنا. 

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About The hiring Company

The hiring company stands at the forefront of Libya’s automotive sector, delivering world-class customer care, engineering excellence, and a commitment to quality service. The workplace is built around professionalism, innovation, and teamwork. It value individuals who bring integrity, energy, and a customer-first mindset to every interaction.

What You Will Do as an Accountant

• Process and reconcile accounts receivable (A/R) / accounts payable (A/P) / transactions efficiently and accurately on a daily basis.

  
  

• Monitor customer accounts for overdue payments, initiate collections, and ensure timely settlement of vendor invoices.

  
  

• Perform regular reconciliations of customer and supplier accounts, ensuring data integrity and resolving discrepancies promptly.

  
  

• Oversee treasury functions, including daily bank reconciliations, cash flow management, and preparation of cash position reports.

  
  

• Coordinate with banks for payments, transfers, letters of credit, and other treasury operations as needed.

  
  

• Assist with budgeting and forecasting by providing reliable, up-to-date A/R, A/P, and cash flow data.

  
  

• Support the month-end and year-end closing processes, ensuring all related transactions are accurately recorded and reported.

  
  

• Maintain compliance with internal controls, accounting policies, and relevant financial regulations.

  
  

• Collaborate with cross-functional teams, including procurement, sales, and management, to support ongoing business operations and objectives.

  
  

Qualifications & Skills That Will Allow You to Thrive as anAccountant

• Bachelor’s degree in Accounting, Finance, or a related business field.

  
  

• Minimum of 1 year' experience in a similar accounts receivable, accounts payable, or treasury accounting role—preferably within a technology, engineering, or services company.

  
  

• Strong understanding of bookkeeping, financial reconciliation, and cash management best practices.

  
  

• Hands-on experience with accounting software and ERP systems (such as SAP, Odoo, or similar platforms).

  
  

• Excellent analytical, organisational, and problem-solving abilities.

  
  

• Strong attention to detail and high degree of accuracy in financial data entry and processing.

  
  

• A proactive approach and the ability to work both independently and collaboratively in a diverse team.

  
  

• Excellent communication skills in English, both written and verbal.

  
  

• Professional integrity and adherence to confidentiality standards in handling sensitive financial information.

  
  

Additional Information

• Working Days & Hours: Saturday to Thursday, 8:30 AM – 4:30 PM.

  
  

• Location: Tajoura (البيفي).

  
  

• Additional Benefits: Performance-based Incentives, Bi-annual bonuses.