Panda Retail Company – Savola Group | Accountant [T500-15080]

JOB PURPOSE
This position ( Accountant ) is responsible for the processing off all supplier transactions relating to Purchases, Supplier returns and related adjustments. Follow up with suppliers on transactions not processed. Maintain and prepare the necessary reporting as required by the department.
JOB ACCOUNTABILITIES
Key Accountabilities
Functional Accountabilities:
Timely matching of supplier invoices to deliveries
Resolve all errors relating to invoice matching
Following up with supplier for outstanding invoices.
Process debit memos for pricing corrections.
Deal with ad hoc queries relating to invoice matching
Maintain proper document filing and storage protocols of company
Maintains financial security by following internal controls.
Maintains customer confidence and protects operations by keeping financial information confidential.
JOB FACTORS / REQUIREMENTS
Qualifications:
Bachelor's degree in accounting or finance
Professional Certifications (Include any specific Certifications needed to do the job)
Any accounting related certifications and advanced excel skills
Experience:
Minimum 2–4 years of experience in Accounts Payable or related function with supervisory experience.
Communication and Relation
Internal:
Head of Operation/DC (Director, Store, ROM)
Commercial, Supply chain and HR BP-Finance.
External:
Suppliers and Customers
Key Competencies:
Financial and analytical skills
Attention to details
Microsoft Excel
Oracle Fusion and IMCS preferred
Excellent Fluency and Written Communication in English.
Arabic proficiency is desirable
Excellent communication and interpersonal skills to foster vendor and team relationships
Strong organizational skills and the ability to prioritize multiple tasks in a fast-paced environment.