About the Role
To analyze, process and maintain Company’s financial transactions and records ensuring compliance with approved accounting standards and procedures.
Assists in preparing budgets, financial reports and financial analysis, and in coordinating with external parties such as government departments, banks, auditors, GSAs and suppliers in order to facilitate function-related work as per Air Arabia adopted policies and procedures.
Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
Ensures the accuracy and correctness of all financial entries carried by him/her in the SAGE X3 in conformity with recognized financial dimensions. Documents financial transactions by entering account information.
Key Responsibilities
- Ensure credits are processed to the GSA against various payments made on behalf G9 on time after proper verification of documents /Proof of payments/Approvals.
- Makes sure all the Outstations corresponding expenses are timely recorded and reflected in the system before month-end closing this includes accrual of expenses as well as reconciliation of Vendors and GSA accounts.
- Follows up with the “Commercial Sales Department” to ensure no credit exposure at any given time.
- Handles all the outstation vendors’ invoices and queries timely and accurately; posts the invoices for approval in line with adopted procedures; interacts with users from other departments whenever necessary to resolve issues and obtain approvals.
How to Apply
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