We are looking for an Accountant with full knowledge of FMCG industry, especially in the FOOD MANIFACTURING field. An accountant should be fully aware of dealing with Sales, retail, production, food services, and supply chain. The part that the candidate will be participated in, like receiving invoices and making financial reports and statements as well as bank statements if needed. Also, conducting audits and so on. Moreover, the candidate must have strong scanning skills and process all the invoices and relative work.
- Bank reconciliation
- TC / Debtors - Receipts / Follow-up / Visits / W. Letters. Preparation of CN & DN.
- Approval of CN/DN, Allocation and Revoke allocation. Approvals for dealing with Exceptional Credit terms.
- TC/Debtors-Issuing SOA/Receiving Confirmations.
- Preparation of Debtors Trading over Specified Limit for approval.
- Reminder Letters to Customers (Pre/First/Second & Final). JVs - Debtors month end & reporting
- Debtors are discussed on pending issues (e.g. unpaid invoices, short/overpaid, unclaimed, etc.).
- Generating Debtor reconciliation monthly and providing proper justification for overdue.
- Monitoring supportive documents (e.g. chamber of commerce, baladiya, etc.) are available for creating a customer.
- Creating a new asset in the system.
- Disposing and scraping the assets.
- Scheduling Cycle Count and sending the report for approval.
- Verifying invoices of Cash, Credit, TC, and Promotion as per policy.
- Following the pending invoices with Customers and sending the feedback to stakeholders.
- Taking daily Manual Adjustments Approvals (various) if any and filing.
Location:
2nd industrial city, Riyadh.
