Accountant, Accounts Receivable​/ Collections, Bookkeeper​/ Accounting Clerk

As an Accountant in Aramex, you will play a vital role by ensuring the accuracy and timeliness of our accounting records through accurate processing of transactions,comprehensive account reconciliations and generation of insightful reports.

• Reconciling payments to ensure the accounting system reflects the correct transactions
• Perform general ledger reconciliations and account reconciliations (e.g., bank, inventory control, clearing, billings)
• Issue receipts to customers on receipt of payments
• Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data
• Record Accounts payable transactions and related adjustment transactions in the SAP system.
• Support the month end closing process and generate month end reports
• Record Accrued expenses and reverse transactions in the SAP system
• Record other payment and receiving transactions
• Record related transactions such as loan payment, overseas accounts payable
• Prepare all accounts details and reconciliations
• Create A/P in the ERP system
• Prepare completely supporting documents to all transactions
• Prepare weekly and monthly reports such as VAT, Analysis

• Bachelor of Accounting
• MS office skills with advanced MS Excel skills
• Minimum 2 years’ experience in accounting
• Diploma or a professional accounting course is a plus
• Proficiency of Accounting software SAP is a plus
• Strong understanding of accounting principles