Accounts Receivable & Invoicing Specialist (SAP)

ACCA Careers

Dubai

On-site

AED 201,000 - 290,000

Full time

28 hours ago
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Job summary

Al-Futtaim Automotive is seeking a Financial Support Specialist to provide comprehensive financial and administrative support within the Aftersales division in Dubai. You will ensure smooth revenue collection, manage accounts receivable, invoicing processes, and compliance with SOPs, contributing to the organization’s financial success.

The role reports to the Finance Business Partner and requires strong analytical skills, SAP proficiency, and effective coordination with Location Managers.

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 3-5 years of experience in a financial role, preferably automotive.
  • Experience in accounts receivable and credit control management.
  • Proficiency with SAP and financial reporting tools.

Responsibilities

  • Handle payments and manage cheques; ensure daily deposits.
  • Monitor AR reports and follow up on overdue invoices.
  • Process invoices and ensure complete documentation before deliveries.
  • Support Opex/Capex reporting and generate ARIBA spend reports.
  • Maintain insurance-related expenses and perform nationwide revenue reconciliation.
  • Ensure transactions follow SOPs and monitor risk controls.
  • Supervise cash and cheque transactions in SAP and coordinate with MIS for reports.

Skills

Strong analytical skills
Excellent communication
Coordination abilities
Proficiency with financial software
Microsoft Office proficiency
Independent work
Task management

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

SAP
Microsoft Excel
Financial reporting tools
Microsoft Office Suite

Job description

Al-Futtaim Automotive is seeking a Financial Support Specialist to provide comprehensive financial and administrative support within the Aftersales division in Dubai. You will ensure smooth revenue collection, manage accounts receivable, invoicing processes, and compliance with SOPs, contributing to the organization’s financial success.

The role reports to the Finance Business Partner and requires strong analytical skills, SAP proficiency, and effective coordination with Location Managers.

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