Responsibilities
Financial Reporting
* Reconcile the Gross Revenue "GR" between the Sales Buzz & SAP to ensure accurate reporting.
* Monthly reconciliation for distributors trade spending during the month.
* Follow the bad debt process (Balances aging, clearing, balances reconciliation, bad debt calculation, JV booking and accounts reconciliations) to ensure proper reporting of the bad debt reserve for PCE
* Reconcile the KA customers/ distributors overdue balances between SAP and SB and identify and solve the issues / variances if any.
* Participate in month end closing activities to ensure proper and timely reporting (Sales Revenue, accounts reconciliations and accruals).
* Finalize the daily closing on Sales buzz to ensure timely and accurately closure.
* Ensure that all required reports are being sent timely and accurately to the related parties.
Performance Management reviews
* Prepare manual adjustment cycle and process.
* Prepare and follow the distributors /KA customers monthly balance confirmations and related actions.
* Prepare and Follow the KA customers monthly due invoice and related actions.
* Prepare the KA customers daily status.
Special Projects
*
Work closely with Tax team to prepare the needed Tax letters for all KA
customers / distributors as per request.
Qualifications
Skills:
*
2-3 years ' experience in Commercial.
* Ability to work cross-functionally, cross-geographically and across multiple cultures
* Strong internal and external communicator, influencer, and negotiator.
* Ability to implement priorities short-, mid- and long-term objectives.
* Bachelor of Accounting/Finance.
**Responsibilities** * Ensure that all the reports and tasks have executed timely and accurately as per policy and agreed timeline. * Ensure to review and close any trips from any plant which related to distributors and ensure all the supporting documents and signatures in place and matched …
**Responsibilities** Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed . * Record the manual invoices on SB * Review the credit invoices and reconcile them wit…
**Responsibilities** * prepare the insurance documentation to be sent to insurance team. * Prepare and send the invoices for the centralized customers to prepare the claims. * Participate in fiscal count task force (Monthly, quarterly, etc. …). * Obtain the credit guarantee for the CR/cus…
**Overview** Execute daily financial and control activities across all cycles and handle the CRs and customers requirements **Responsibilities** Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure tha…
**Responsibilities** Role Execute daily financial and control activities across all cycles and handle the CRs and customers ' requirements. Accountabilities * Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also …
**Overview** Role Execute daily financial and control activities across all cycles and handle the CRs and customers ' requirements. **Responsibilities** Accountabilities * Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents …
**Responsibilities** •Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed .• Record the manual invoices on SB.• Review the credit invoices and reconcile them with daily credi…
**Overview** Execute daily financial and control activities across all cycles and handle the CRs andcustomers requirements. **Responsibilities** Prepare and review the daily settlements (Mobadlat) and ensure the completenessof the supporting documents and signature, also ensure that there is nosett…
**Overview** Execute daily financial and control activities across all cycles and handle the CRs and customers ' requirements. **Responsibilities** * Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is…
**Auto req ID:** 287119BR ** Main Purpose:** The PO1 Commercial Senior Supervisor (WS) is responsible for all WS Credit Management including credit assessments & utilization. He / she will be Manag the bad debt and legal cases , and will Manage the trade spending for WS channel (CFI / PCE). …