YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.

Would you like to become part of the world's most international company in the world?

A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet.

Join our team and discover how an international network that's focused on service, quality and sustainability, is able to connect people and improve lives through the power of global trade. And not just for our customers, but for every member of our team too. To learn more about our culture, motivated people and our purpose, please visitwww.dpdhl.jobs/express

Do you want to make a difference? Then come to our "Insanely Customer Centric" Team and become a Certified International Specialist!

ROLE PURPOSE:

Responsible for handling Invoice scanning, payments & reconciliation and other General Ledger and accounting tasks.

Show proactive approach to address issues on spot related to principal accountabilities.

YOUR TASKS:

• Monthly review Asset in Transit Account


• Issue FAA for CAPEX additions as per approved BCA


• Issue FAA Mutation / Disposal for CAPEX disposal as per approved BCA


• BCA preparation and submission to Local / Regional based on the threshold


• Maintain BCA Tracker up to date.


• Issue IC debit note / Credit Note.


• Create new contract in LEAP as per IFRS 16 and ensure details are logged correctly


• Update LEASE Cube.


• Petty cash review, preparing JV and send to SSC team for booking


• Scan received hard copy suppliers’ invoices


• Extract biweekly report and send invoice approval pending list to Budget owners


• Provide petty cash documents and manually processed expense claim for audit and Internal Control review


• Provide the required invoice coding to SSC team


• Expense claim review, preparing JV and send to SSC team for booking


• Filing all petty cash and expense claim received accordingly


• Cheque inventory - checking the cheques used and entering data in the register form


• Maintain list of credit card for reconciliation and ensure acknowledgement is signed and reconciliation in maintained on monthly basis.


• Booking Corporate Credit Card transactions.


• Support the team and Financial Controller. in monthly reporting tasks.


• Update Cheque Register required for RTR team control.


• Act as a Backup and support for the team during leave and peak time for Finance tasks related to the DHL International BSC entities.


• Other duties and tasks as requested by direct managers.


• CRISP Entity Owner responsible for:


• Follow up with control owner and control executor to save monthly evidence

YOUR PROFILE:

• Bachelor degree holder in Accounting and Finance.


• Professional certification in Accounting such as ACCA, CPA, CFA, CMA, etc. is an added advantage.


• Minimum 5 years’ of experience in accounting and financial role.


• Strong written and verbal communication skills are essential


• Strong Analytical skills


• Advanced MS Office knowledge and skills and Intermediate Presentation skills.


• Advanced MS Excel skills and minimum of intermediate knowledge of formulas.


• Fluent in English, Arabic language is an added advantage.


• Critical thinking


• Mathematical skills


• Attention to detail


• Be an effective team player with ability to work under own initiative


• Effective problem-solving skills to identify and correct financial discrepancies


• Technical skills and experience using accounting software


• Knowledge of accounting standards and regulatory requirements


• Ability to work on a team and independently


• Strong organizational skills

OUR OFFER:

• Strong career support in an international environment.


• Great culture and colleagues.


• Multifarious benefit programm.

Do you see a personal challenge in these versatile and responsible tasks? Then apply now!