Receivable Accountant

Gyma Food Industries LLC; Dubai; On-site; AED 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented accounting professional to manage receivables and financial transactions. This role involves summarizing receivable statuses, reconciling customer discrepancies, and preparing detailed financial documents. The ideal candidate will have a strong background in accounting, excellent Excel skills, and the ability to resolve customer disputes effectively. Join a dynamic team at a leading company in the food industry, where you will contribute to the financial integrity and operational success of a diverse product portfolio. This position offers an exciting opportunity to grow within a reputable organization.

Qualifications

• Strong accounting skills with a focus on receivables and financial discrepancies.
• Experience in preparing financial documents and customer statements.

Responsibilities

• Summarizes receivable status and maintains accounting controls.
• Reconciles financial discrepancies and prepares customer statements.

Skills

Accounting

Financial Analysis

Excel

Customer Service

Dispute Resolution

Education

Bachelor of Business Administration

ICWA Inter (Cost & Works Accountant)

Tools

Excel

Job description

Bachelor of Business Administration, ICWA Inter (Cost & Works Accountant)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Description

1. Summarizes Receivable status by collecting payments, posting, and matching etc.
2. Maintains accounting controls by preparing, analyzing, and commending disputes and procedures.
3. Reconciles customer financial discrepancies by analyzing information.
4. Documents financial transactions and recommends actions to be taken.
5. Receive and make template for trade agreement.
6. Keeping retail customers’ contract agreements scanned and photocopied.
7. Prepares Excel analysis for each customer as per aging Report.
8. Sending to retail customers’ monthly pending payment summary (by sales territory).
9. Helping with Cheque collections for Food service, Retail, Traditional, Souq & Fauchon payments.
10. Going to the bank to submit any documents when necessary.
11. Coordinates activities with accounting staff and answers questions.
12. Follow up with customers about any disputes and issues.
13. Preparing and sending statements to all Food service customers.
14. Follow up with customers for unpaid and missing invoices sending by scanned copy.
15. Preparing Customer monthly price correction Provision Excel and Posting.

Desired Candidate Profile

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- Gyma Food Industries LLC (BAYARA), is a prominent & celebrated company which leads the market in the category of dried fruits, nuts, spices and herbs. Our other categories include pulses, sauces, saffron, olives, dates, pastry products and frozen vegetables.

- Gyma is already having more than 1200 products in its portfolio and is continuously striving for the development of new range of products based on buyer specifications and local requirements.

- Under the leadership of Company’s present CEO Mr. Jean Marc Lourau, Gyma UAE has more than 500 employees and has its business activities in the entire MENA region besides Asia and Indian Ocean countries.

Gyma Food Industries LLC

Dubai Investment Park P.O.Box- 16886 | Dubai, UAE, Dubai, United Arab Emirates (UAE)