Implement agreed upon mechanism for acknowledging financial transactions with customers, vendors and suppliers to ensure proper transmission into the financial system.
Ensure to work closely with the logistics team to analyses financial reports and recommend changes to reduce cost and maximize profit
Key responsibilities :
Ensure proper account reconciliation with vendors, suppliers and stations to reflect accurate figures in the financial system.
Comply with effective mechanism for proper checking and approval of stations, suppliers and vendors invoices.
Prepare sub ledger and general ledger accounts to ensure valid data in the financial system
Prepare journal entries into Aramex financial software for payments made to suppliers and invoices paid by customers
Maintain confidentiality of all accounting records in compliance with Aramex finance policies and procedures
Comply with local regulations and accounting standards.
Ensure to work closely with the logistics team to analyses financial reports and recommend changes to reduce cost and maximize profit
Job Requirement :
Bachelor Degree in Accounting
English Proficiency
MS Office Applications (Work, Excel, Power Point & Outlook)
Company Overview:
Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.
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