وظائف شاغرة لدى شركة امازون في قسم المحاسبة

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About PayFort, an Amazon Company:

We serve the needs of online shoppers in all Arabic speaking and surrounding countries through our trusted, secure payment network that gives everyone the opportunity to shop online safely and easily. We build trust between buyers and online sellers by enabling consumers to transact online using the payment options they prefer with complete security and peace of mind while supporting the most popular payment methods available globally. PayFort is part of Souq Group, established in 2013. PayFort is regional expert in payment processing technology and solutions across major markets in the GCC & Levant countries, operating in UAE, Egypt, Saudi Arabia, Lebanon, Jordan and Qatar.

Primary Responsibility

The successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance management. As part of our commitment to your development, you will also gain exposure in cross functional and process improvement projects but you can expect your responsibilities to include to:

Full cycle of accounts receivable past due balances, including: research, analysis and calling customers

Full cycle period end closing ( Accruals, record revenue, payment application)
Reconciling AR account(s), Managing and resolving invoice discrepancies to ensure timely and accurate receivables

Bank invoicing and reconciliation

Strong analytical skills

Managing internal and external Accounts receivable inquiries.

Maintain Customer relationships by responding timely and accurately to both internal (company) and external (customers directly) questions and requests for information.

Creating and implementing standard operating procedures and process workflows.

Timely reporting via weekly metrics and provide status updates on customers accounts and projects

Analyze processes, recommend improvements for same and manage all internal controls on documents

Continually look at ways to improve the customer experience

Earn the trust of your external and internal customers thereby building long-lasting relationships to reinforce Amazon’s customer centricity.
Maintain vendor relationships by responding quickly and accurately to both internal (company) and external (vendor) questions and requests for information.
Assist in identifying process inefficiencies and making recommendations for process improvements for timely vendor payment and inquiry responses.
Develop knowledge around vendor term agreements to implement sound prioritization methodologies

Basic Qualifications

• Must think bigger than the average
• Must be fluent in English, Arabic. Able to deal with ambiguity, having back-bone, be able to disagree & commit.
• Excellent interpersonal, verbal and written communication skills, with a strong customer service focus.
• Ability to prioritize, multi-task and work with minimal supervision
• A desire to take responsibility and ownership for projects from day one.
• Maintain vendor relationships by responding quickly and accurately to both internal (company) and external (vendor) questions and requests for information
• Assist in identifying process inefficiencies and making recommendations for process improvements for timely vendor payment and inquiry responses.
• Develop knowledge around vendor term agreements to implement sound prioritization methodologies.
• A drive for continuous learning and self-development
• A strong work ethic, with a high customer service ethic
• A keen eye for detail
• A very self-motivated and flexible working approach
• A passion for working with diverse teams with different cultures on an international team
• Degree in Finance, Accounting, Business Studies or other directly related areas is an advantage
• Suitable candidates will have a passion for working with people, analytical acumen, strong interpersonal skills and effective communication skills. Suitable candidates will be comfortable with ambiguity, working with large databases, making assumptions with imperfect data and presenting their findings to management.

Preferred Qualifications

• Experience with SQL.
• Suitable candidates will have a passion for working with people, analytical acumen, strong interpersonal skills and effective communication skills. Suitable candidates will be comfortable with ambiguity, working with large databases, making assumptions with imperfect data and presenting their findings to management.
• Preferably has working knowledge on Oracle / SAP Financials or other Finance ERP tools.
• Willing to learn.
• Has demonstrated ability to work/lead as a team
• Strong ability to take initiative and self-start when necessary.
  

Company – Al Bawabah Al Aminah Lesenaet
Job ID: A1214692

Seniority Level

Mid-Senior level

Industry

• Computer Software 
• Information Technology & Services 
• Internet

Employment Type

Full-time

Job Functions

• Finance 
• Information Technology 
• Accounting/Auditing