lavori da Accounting Specialist in località Emirati Arabi Uniti

GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years GMG is a valued partner of choice for the worlds most successful and respected brands in the well-being sector. Working across the Middle East North Africa and Asia GMG has introduced more than 120 brands across 12 countries. These include notable home-grown brands such as Sun & Sand Sports Dropkick Supercare Pharmacy Farm Fresh Klassic and international brands like Nike Columbia Converse Timberland Vans Mama Sitas and McCain.

The accountant Accounts Receivable is responsible for accurate record-keeping and timely processing of customer invoices and payments. The role plays a vital part in maintaining the organizations cash flow by ensuring proper reconciliation of accounts timely collections and support for reporting and audit processes.

• Process verify and post customer receipts accurately in SAP
• Reconcile payments against invoices and resolve any discrepancies
• Maintain updated records of all AR transactions and customer account statuses
• Engage directly with customers to resolve billing issues and reconcile outstanding balances
• Monitor aging reports and follow up on overdue accounts to ensure timely collections
• Collaborate with sales and customer service teams to address invoice or billing queries
• Reconcile AR sub-ledger to the general ledger and resolve any variances
• Support the month-end quarter-end and year-end closing activities
• Ensure all supporting documentation is maintained and provided during audits (internal and external)
• Prepare journal vouchers debit notes credit notes and batches for receivable transactions
• Maintain organized and updated customer files
• Investigate and resolve payment discrepancies
• Assist with ad-hoc financial analysis system upgrades and process improvement initiatives
• Ensure compliance with company policies accounting standards and internal controls

• Strong knowledge of Accounts Receivable processes and accounting principles
• Proficiency in SAP or similar ERP systems
• Strong reconciliation and analytical skills
• Attention to detail with a high degree of accuracy
• Proficient in MS Excel and other MS Office applications
• Ability to manage multiple tasks and meet tight deadlines
• Good communication and customer service skills

Bachelors degree in accounting Finance or a related field

• 24 years of experience in Accounts Receivable or general accounting roles
• Prior experience in a similar industry or ERP environment (preferably SAP) is an advantage