Kimberly-Clark Corporation Hiring for Commercial Accountant (Saudi Nationals only) Job at Jeddah Full Time

Commercial Accountant (Saudi Nationals only)

Job Description

Job description Commercial Accountant

• Timely booking of CRVs and ensure Depositing the funds on a daily basis to the bank & receive a deposit slip from the bank confirming the deposit and Follow up with bank for bounce cheques
• Maintain a listing of all cheques/cash received on a daily basis and share it with the Credit control manager.
• Reconcile SABB/ Rajhi Bank account deposits on daily bases and investigate any fund with NO CRV and coordinate it with Various regions until the closure and booking.
• Reviewing each CRV for 100% complete and accurate information and raise concerns if Any on timely on daily bases to the relevant Credit Controller Copying the Commercial Controller.
• Preparation of clearing details on excel as per payment details provided by sales team after the review and verification from SAP system from each customer account
• Ensure control over CRV Booklets and reconcile with the Sales Team long Outstanding Booklets every month
• Commercial Accountant to add in complete CRV numbers to the CRV tracker on the share point
• Supporting to Credit control for timely update of daily collection file for their meeting on hold order
• Scanning CRV on daily bases for all customer and forwarding it to Cash Application daily and forward clearing details (excel CRV) to Cashapps team for systematic action
• Ensure remittance advices are provided by the sales team as well as review it for correctness before sending to Cash App for Booking
• Support for proper record keeping for internal and external audit.
• Ensure compliance of record keeping as per local requirements and KC requirements.
• Maintenance of Petty cash and related expenses booking in the system
• Physical verification of goods returned from customers (expired and damaged) as per customer provided documents RTVs
• Review of employee expenses claim in concur system and processing (holding payments status) after the approval from respective manger

Requirements:

• Graduate B. Commerce with at least 1-3 year of experience in field of accounting
• Preferably experience in multinational environment.
• Good understanding of OTC processing and SOPs, bank controlling procedure for a complex entity structure.
• Good understanding of SAP & MS office (MS Word, Excel, PowerPoint)
• Very good organisation and communication skills (Coordination with regional Sales teams for smooth transaction processing)

Global VISA and Relocation Specifications:

Primary Location

Saudi Arabia- Jeddah

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time