Ensure all invoices received are duly signed and stamped by the receiving store stamp and
store manager / supervisor with the correct date.
Recheck and confirm that invoices received are taxable in all (VAT) countries and notify
Ops/suppliers with missing data on the invoice.
Ensure documents completeness with each received PO (PO GRN Invoice) and DNs CNs
where applicable.
Review GRNs and make sure branch details supplier details and PO details are matching.
Were hiring
Accounts Coordinator
Match system reports (PO received/Invoices) and make sure all invoices are physically received
notify and follow up with Ops on missing invoices Start the invoice matching process either
manually or through any customized system:
Compare system reported invoices vs. the physical received invoice at total level.
Invoices with differences that exceed a certain threshold to be investigated further line by line:
Review any quantity with differences with store managers.
Review any cost variances with the commercial team.
Generate daily Inventory / Invoices report and provide an accounting team to upload to the
accounting system.
Generate daily status report highlighting all received orders/Invoices status and follow up on
orders received but invoices not matched.
Follow up on re-routed invoices with the commercial team
Additional Information :
Ideally you have a background within Invoice Matching and keen to grow into new areas of a business.
You are very detail-oriented structured and know how to prioritize -- you consider yourself as someone who delivers solutions and not bottlenecks to be solved.
You are able to interact with senior-level executives and can manage the expectations of multiple stakeholders.
You are someone energized by the unknown and look forward to learning each day on the job.
You have excellent analytical and communication skills and always like to be hands-on with several tools.
Language skills: Fluent English and Arabic would be highly advantageous
Remote Work :
No
Employment Type :
Full-time
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