مطلوب موظفين للعمل لدى شركة بيبسي في الاردن

20 مارس، 2023

0 2 دقيقة واحدة

نظرة عامة

Accounts Receivable Specialist

Qualifications

3 – 4 years of experience in a related field, preferably in the FMCG industry.

Bachelor’s degree in accounting or any related field.

Job Description

Ensure full compliance with Accounts Receivables policies and procedures.
Ensure full compliance with all related tax requirements.
Maintain proper accounting records and files.
Solve the outstanding balance in the AR reconciliation with customers.
Reconcile all statements of accounts for all AR categories customers semi-annually.
Prepare all calculations on monthly basis (accruals, prepayment discount, sales, and AR Module).
Provide customers and sales teams with all required information to facilitate collections.
Ensure the preparation of all JV related transactions to close the month and post on SAP.
Ensure sending the sales report to the management, promptly and accurately.
Ensure booking CN for all customers as per policy and procedures.
Closure of commercial books and entries (Credit notes, Accruals, Pre-payment, Slabs).
Prepare package analysis (D&A by Type actual vs. YAGO & Plan).
Continuous D&A Validation on Sales Buzz.
Conduct ongoing customers’ contracts reviews.
Perform any other related task as required by direct manager.

Skills

Solid understanding of Local Laws and Regulations (sales tax), International Accounting Standards as well as company policies and procedures.
High numerical reasoning abilities.
Excellent analytical skills.
Good working knowledge of accounting software preferably ERPs (SAP) and good experience of MS applications.
Team player.
Prompt and accurate
High attention to detail.
Excellent Arabic and English communication skills.

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