Accountant at DHL Supply Chain

Doha, Doha, Qatar -

Full Time

Start Date

Immediate

Expiry Date

12 Jan, 26

Salary

0.0

Posted On

14 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

MS Office Software Skills, Analytical Skills, Accounting Systems, Cash Handling, Communication Skills, Teamwork, Problem Solving, Attention to Detail

Industry

Logistics;Transportation;Supply Chain and Storage

Description

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. Do you want to make a difference? Then come to our "Insanely Customer Centric" Team and become a Certified International Specialist! YOUR TASKS: Collection of cash and reconciliation thereof, and ensure banking of previous day’s collection. Coordinate with Ops de-briefers and Retail team for highlighting incorrect Cash Discrepancy codes used in CAA, and ensuring CAA dashboard is kept clean through weekly review. Monitoring direct Bank Transfers from account customers through daily bank statement and posting of manual Daily Cash Receipt (DCR) into the SUN G/L every day. Obtaining collection allocation details per invoice from OTC team or customers directly as required. Recording of bank funds credit against ADC & My-Bill transactions. Accurate booking of collections in Customer ledgers on a daily basis. Assist Accounting Supervisor in clearing weekly reports of Cash Duty Outstanding based on data extracted from SUN, NPTS and CAA applications. Processing remote credit card collections and accurate recording of these in SUN G/L. Coordinate with collections team on account customer payment allocations and updating them on credits received. Assist in reconciling AR ledger with regards to allocation of payments received. Liaise with respect to obtaining invoice wise detail of payments collected to ensure accurate allocation. YOUR PROFILE: MS Office Software skills (Word, Excel, PowerPoint etc.) Analytical skills. Knowledge of Accounting systems, preferably SUN System. Continually seeks to accomplish critical tasks with measurable results. Overcomes obstacles and makes adjustments to achieve Accomplishes own tasks in support of team goals and actively offers to help colleague and supports group decisions. Complies with the intent of policies, procedures and agreements. Builds others' trust in own professionalism, integrity, expertise and ability to get results. Provides both verbal and written information in a timely, clear and concise manner. Expresses ideas effectively, adjusting style, tools and mode to the needs of others. Listens attentively, and summarizes or asks questions, when needed, to clarify information. Remains calm, objective and controlled while responding to urgent or demanding situations. Maintains effective performance under pressure. Minimum 2–3-year experience in accounting & cash handling. Bachelor’s degree in accountanting or equivalent. OUR OFFER: Strong career support in an international environment Great culture and colleagues Multifarious benefit programme Do you see a personal challenge in these versatile and responsible tasks? Then apply now! We look forward to receiving your application!

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The Accountant will be responsible for cash collection, reconciliation, and ensuring accurate banking of collections. Additionally, the role involves coordinating with various teams to maintain accurate financial records and assist in reporting.