محاسب عام معتمد📣 إعلان
في شركة ميار للأغذية
منذ 3 أيام
منذ 3 أيامشارك
 | نوع العقد | دوام كامل |
 | طبيعة الوظيفة | بالموقع |
 | الموقع | الدمام |
Join Mayar Foods Company as an AR Accountant
In this vital role within the Accounting & Finance department, you will provide accounting and administrative support at our Head office to ensure timely and accurate reports while maintaining the integrity of customer files and monitoring branch activities.
Key Responsibilities:
Key Result Areas:
Key Competencies Required:
Essential Requirements:
Perks and Benefits:
In this vital role within the Accounting & Finance department, you will provide accounting and administrative support at our Head office to ensure timely and accurate reports while maintaining the integrity of customer files and monitoring branch activities.
Key Responsibilities:
- Ensure Credit Customers files are maintained with valid documents as per the credit control policy, updating them in a timely manner.
- Upload all customer file related documents to SAP and maintain soft copies for audit queries.
- Maintain an accurate record of customer documents, including promissory note status, and communicate these updates to the Credit Control Manager (CCM) and Commercial Finance Manager (CFM) at the end of each month.
- Coordinate with the Branch Finance team to ensure all customer-related audits are completed as per the set deadlines.
- Prepare the monthly Balance confirmation report and share observations with CCM and CFM promptly.
- Thorough knowledge of the company Sales commission system to facilitate monthly calculations.
- Liaise with the Branch Finance Team on payment reversals, credit limit updates, etc.
- Assist in maintaining customer details and generating actual vs. target collection reports daily.
- Ensure all branches complete a minimum of 10 customer audits monthly and provide feedback with CCM.
Key Result Areas:
- Compliance with company policies regarding sales and credit
- Custodian of Credit Customer files and maintenance of valid documents
- Accuracy and timeliness of AR account entries in SAP ERP system
- Quality and timeliness of reporting, tracking, and analysis
- Achievement of collection targets and minimizing overdue
Key Competencies Required:
- Technical: Accounts Receivable, Period Closing, Financial ERP Systems
- Professional: Analytical Thinking, Attention to Detail, Responsibility/Accountability
Essential Requirements:
- Bachelor’s degree or diploma in Finance and Accounting
- 1+ years of experience in Financial Accounting
- Proficiency in written and verbal Arabic and English
Perks and Benefits:
- Competitive Compensation & Benefits
- Trainings & Development Opportunities
- Medical & Life Insurance
- Healthy Work Environment
- Recognitions
متطلبات الوظيفة
- لجميع الجنسيات
- لا تتطلب خبرة
/ شهرياً
