Job Description

Roles & Responsibilities

• Verify and record daily cash and cheque transactions in the ERP system.
• Review and authorize the release of Vehicle Customs Certificates (VCC) and Sale Letters.
• Authorize the final release of vehicles for customer delivery after ensuring all requirements are fulfilled.
• Review vehicle sales documentation and ensure all required documents and approvals are complete.
• Verify cleared funds and ensure all bank payments are received before vehicle release.
• Ensure registration cards, insurance documents, mortgage details and customer information are accurate and properly filed.
• Review financed vehicle documentation, including original insurance policies and assignee clauses.
• Ensure required undertaking letters are available for third-party cash sales.
• Submit completed sales document packs to Finance, banks and debt collection teams as required.
• Monitor outstanding bank payments and follow up to ensure timely settlement.
• Ensure branch accounting activities comply with company policies, internal controls and audit requirements.
• Perform any other relevant duties or special projects assigned by Management.

Desired Candidate Profile

• Bachelor’s degree in Accounting, Finance or a related field / relevant accounting qualification.
• Minimum 2 years of relevant accounting experience, preferably in an automotive or retail environment.
• Strong knowledge of accounting principles and branch accounting processes.
• Good knowledge of ERP systems and advanced MS Excel skills.
• Excellent English communication skills; Arabic is an advantage.
• Strong attention to detail and an audit-oriented mindset.
• Excellent time management and organizational skills.
• Strong interpersonal and communication skills with the ability to interact effectively at all management levels.
• Ability to work effectively both independently and as part of a team.

Employment Type

• Full-time
• 
  

Job Description

Roles & Responsibilities

• Verify and record daily cash and cheque transactions in the ERP system.
• Review and authorize the release of Vehicle Customs Certificates (VCC) and Sale Letters.
• Authorize the final release of vehicles for customer delivery after ensuring all requirements are fulfilled.
• Review vehicle sales documentation and ensure all required documents and approvals are complete.
• Verify cleared funds and ensure all bank payments are received before vehicle release.
• Ensure registration cards, insurance documents, mortgage details and customer information are accurate and properly filed.
• Review financed vehicle documentation, including original insurance policies and assignee clauses.
• Ensure required undertaking letters are available for third-party cash sales.
• Submit completed sales document packs to Finance, banks and debt collection teams as required.
• Monitor outstanding bank payments and follow up to ensure timely settlement.
• Ensure branch accounting activities comply with company policies, internal controls and audit requirements.
• Perform any other relevant duties or special projects assigned by Management.

Desired Candidate Profile

• Bachelor’s degree in Accounting, Finance or a related field / relevant accounting qualification.
• Minimum 2 years of relevant accounting experience, preferably in an automotive or retail environment.
• Strong knowledge of accounting principles and branch accounting processes.
• Good knowledge of ERP systems and advanced MS Excel skills.
• Excellent English communication skills; Arabic is an advantage.
• Strong attention to detail and an audit-oriented mindset.
• Excellent time management and organizational skills.
• Strong interpersonal and communication skills with the ability to interact effectively at all management levels.
• Ability to work effectively both independently and as part of a team.

Employment Type

• Full-time
•