Accountant

1 أكتوبر، 2022

0 4 2 دقائق

Accountant

الوصف الوظيفي

About Kerry

Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role

This primarily focus of this role is to handle supplier invoices and matching invoices with Purchase Orders related to payables, processing travel expense reports, A/P month-end closures, supporting the A/P Senior Executive/ Team leader in carrying out the responsibilities of A/P department.

Work Location: 2nd Industrial City – Jeddah

Reporting to: Finance Manager

Key responsibilities

Handling Supplier and Site queries relating to payables
Respond to A/P Helpdesk tickets within 2 days from receipt date
Involve in data cleansing activity and data ownership transfer
Email and phone interactions with Vendors and auditors (if required)
Participating in knowledge transfer and process documentation to secure a safe transfer of A/P work from Finance departments abroad to the Shared Service
Supporting, if required, other process areas during peak periods of work
Participating in continuous improvement initiatives within the A/P process area and Shared Service as a whole
Supporting on monthly VAT Returns, With holding tax returns
Supporting on Yearly closing
Supporting on monthly closing
Dealing with related parties for bills / Invoices etc-ICMS

Qualifications and skills

Diploma/Degree in Accounting, Finance or other related discipline with at least 2 years’ work experience and knowledge of invoice posting/payment processes
CONCUR processing experience is preferred, with ERP (SAP) knowledge
Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement, change and the challenge to make it better
Process driven, systematic, analytical with keen eye for details
Excellent understanding of value for vendors and stakeholders
Ability to handle queries in an efficient and professional manor and communicate promptly with our Vendors/Internal Customers
Efficient use of MS Office tools to document, analyse, interpret and present data to bring about efficiencies in the process
Respect for various cultures and able to work effectively in a complex (matrix) environment
Strong verbal and written communication skills with the ability to communicate in English

For further information, and to apply, please visit our website via the “Apply” button below.