- Assisting the sales team in the reconciliation of balances between MHP Saudi Arabia and customers (SOA preparing & collecting, differences investigation, balance confirmation).
- Accounts receivables clearing with payments/credit notes.
- Overdue receivables monitoring and highlighting risks to sales team.
- Control of the MHP team's compiance with CHQ and cash payment procedures, its’ modification if needed.
- Rebates issuing, BDA agreements availability control, allocation of rebates.
- Control of all financial responsibilities in absence of second finance manager such as cash / CHQ payments, petty cash payments, incoming/outgoing CHQS & storage.
Skills
Self Organised
Ability to process huge mass of numerical data
Computer use skills and applications
Proficiency of Arabic and English
knowledge of SAP
Excel proficiency
