Al-Futtaim: Finance Executive
No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.Come join us to live well, work better, and be the best.Job PurposeThe role is to do cheque clearing and reconciliation on daily basis and make sure that collection and deposit of cheque is happening on a timely basis. Also, to make sure that Foreign Inward Remittances in bank are identified and posted in customer accounts on a timely basis.KEY RESPONSIBILITIES: Specify the output required from the job. Identify not more than 7 Key Responsibilities & their performance indicators. NB-Focus on outcomes not tasks.Description1-Cheque clearing accounts control, clearing posted cheques for all divisions, matching with bank credits for Auto and Non-Auto.2-Bank Muscat collection account Bank Reconciliation3-Clearing bank charges & interest posting.4-Clearing of Bank Muscat Visa POS collections with sales invoices after reconciling bank charges and posting of all collection manually into SAP.5-Control of all Foreign Inward Remittances in USD and RO for Standard Chartered Bank6-Follow up with the department to identify the customer accounts and manually posting in customer accounts all Foreign inward remittances.7-Dishonored cheques identification and posting.Minimum Qualifications And Knowledge
- Good English communication skills
- Finance and accounting knowledge
- Good knowledge of MS Office
- Proactive, hardworking, motivated approach
- An understanding of SAP System
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.