Associate Accountant for chalhoub group

Job Summary:

The job holder of this position is responsible for the recording of supplier invoices and reconciliation of supplier statements in line with related policies and procedures. The job holder is also responsible for financial and KPI reporting.

Job Responsibilities:

Compile data and prepare a variety of reports as requested

Allocate payments in oracle and raise online bank transfers

Prepare and update records for checks’ requests and invoices for payment

Coordinate with suppliers for the allocation of payments to their records

File payment vouchers properly for future retrieval purposes

Prepare daily cash position update and release payments based on availability of funds

Assist in performing monthly bank reconciliations

Enter data into computer system using defined computer programs (Oracle)

Verify the accuracy of invoices and other accounting documents and records

Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable)

Your Profile:

University Degree in Accounting/ Pursuing Professional Accounting Qualification

0-2 years of experience in the same field

Team Player

Communicator

Analytical

Business Acumen

Entrepreneurship

Competencies

Demonstrating Personal Resilience & Adapting to Change

Demonstrating Customer Centricity

Technical

Understanding & Developing Self

Driving Results

Communicating effectively

Collaborating & Influencing with Respect & Trust

Being Inclusive