Al-Futtaim Group

Accountant - O2C | Finance Shared Service Centre | Corporate Services

Location
Dubai, AE
Salary
Competitive salary + benefits
Posted
10 May 2024
Closes
24 May 2024
Ref
161300
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail, and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia, and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration, and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.

We are currently seeking an experienced finance professional to join our Finance Shared Service Center in the capacity of Accountant – O2C

Overview of the role

To support the various AF businesses with Order 2 Cash activities specifically related to posting and allocating customer receipts, raising of credit notes, general maintenance of the sales ledger, plus related reporting. Actively drives and supports best-in-class processes, systems, and governance for FSSC-O2C processes, consistently delivering the services in line with SLA’s and best practices.

What you will do

  • Establish stronger governance and controls pertaining to activities involved in Order to Cash process. Responsibility includes compliance with company policies, and procedures with major emphasis on receipting & allocation of payments and related customer account activities.
  • Receipting & Accounting of Payments Received from Customers
  • Sales Order Coordination, Credit Note & Debit Note Management
  • Accounts Receivable Management
  • Liaison with business / FSSC internal departments/Corporate teams to ensure service delivery is done in time and as per agreed SLA
  • Contribute towards process improvement, automation initiatives & process standardization to ensure continuous improvement in FSSC-O2C-related activities.

Required skills to be successful

  • Knowledge of SAP will be an added advantage
  • Strong interpersonal and communication skills.
  • Strong analytical skills with an attention to details.
  • Ability to work under pressure and meet tight deadlines

What equips you for the role

  • Bachelor’s degree in Finance/Accounting or equivalent.
  • Minimum 5 years of experience in accounting

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

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

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