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. Overview of the role To provide finance support to the Branch Management by ensuring that all collections, payments, and deposits are made in line with set policies and procedures. What you will do
Receiving cash, cheques and card payments from customers as per company guidelines and set procedures
Processing of customer refunds as per company guidelines and set procedures
Ensure cash payment to vendors ( for unit purchase) are made in line with SOPs.
Receiving RTA registration charges, payment at designated bank and obtaining reimbursement from Central Finance
Petty cash payments & management as per SOP
Management of petty cash float and reimbursements
Ensuring all documentation is complete as per company procedures for all cash deals and filling of transactions
Responsible for Cash safekeeping at branch
Ensure cash and cheque collections are deposited daily and supporting documents are saved in central folder
Required Skills to be successful
Well organized with excellent communication skills
Should possess good knowledge of MS Excel
Strong team player
Customer centric
About the Team As a Branch accountant in AutoMall you will be a part of the Business Finance team, and you will be reporting to Financial Controller . What equips you for the role
Degree in accounting or similar qualification
Exposure to ERP preferably in SAP
Expert accounting knowledge
Previous working experience in Cash collections and Petty cash Management
Well organized with excellent communication skills
Should possess good knowledge of MS Excel
Strong team player
Customer centric
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.
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