Major Purpose of the Role:-
To carry out day to day accounting work involving compilation, consolidation and posting of financial data, and to contribute to the preparation of the trial balance and financial statements of the BU.
Key Responsibilities:-
•Plan, organize and co-ordinate all activities of the customer invoicing process
•Responsible for monitoring the aging analysis on weekly and monthly basis
•Supports the sales representatives through the preparation of the outstanding report and monthly statement of accounts
•Follow up on disputes and claims
•Receive payment requests, check them against invoices, review attachments, prepare transfer instructions and request transfer confirmation
•Consolidate monthly reports in order to conduct end of financial year closing and assist the finance department in the preparation of the annual report of the BU
•Responsible for checking on variations related to Budget VS actual of Branch operating expenses
•Conduct monthly checks of stocks within the warehouse, reporting on variances
•Follow all relevant departmental and BU policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner.
Job Details
| Date Posted: | 2013-02-14 |
| Job Location: | Amman, Jordan |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | FMCG |
Preferred Candidate
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