وظيفة محاسب أول شاغرة لدى Dilawri Group of Companies بمنطقة مكة المكرمة
🏢 Dilawri Group of Companies
وظيفة مسؤول حسابات الدفع والتحصيل شاغرة لدى مجموعة شركات ديلاويري بمنطقة مكة
Accounts Payable/Receivable Administrator
🏢 Dilawri Group of Companies
تفاصيل الوظيفة
تعلن مجموعة Dilawri Group of Companies، أكبر مجموعة سيارات في كندا، عن فتح باب التقديم لوظيفة محاسب حسابات دائنة ومدينة (Accounts Payable/Receivable Administrator) في منطقة مكة المكرمة.
المهام والمسؤوليات
- معالجة فواتير الحسابات الدائنة اليومية/الأسبوعية، والتأكد من وجود الموافقات المناسبة وأوامر الشراء عند الحاجة، وترميز المصروفات لحسابات دفتر الأستاذ العام الصحيحة.
- تسوية وموازنة حسابات الحسابات الدائنة والمدينة بين الشركات، بما في ذلك التنسيق مع أعضاء الفريق الآخرين في المنطقة.
- تنظيف وتسوية جدول موردي الخدمات وحساب المقاصة النقدية.
- معالجة كشوف الحسابات المدينة الشهرية من العملاء والتأكد من تسوية المدفوعات بشكل صحيح مقابل المبالغ المستحقة.
- تقديم تقارير أسبوعية إلى المراقب المالي حول حالة التحصيلات والأرصدة المدينة المستحقة.
- إجراء شيكات الدفع الشهرية للحسابات الدائنة وتسويتها مع كشوف الموردين حسب الحاجة.
الشروط والمتطلبات
- خبرة لا تقل عن سنتين في مجال حسابات القبض.
- خبرة في أنظمة Tekion و CDK تعتبر ميزة إضافية.
المهارات المطلوبة
- مهارات تواصل ممتازة.
- تنظيم عالي مع اهتمام قوي بالتفاصيل.
- عقلية نمو واستعداد دائم للتطوير والابتكار.
- القدرة على العمل ضمن فريق والتعاون باحترام.
- شغف بإحداث فرق وتحقيق التميز.
المزايا
- برنامج شراء سيارات بخصم للموظفين.
- برامج تدريب وتوجيه وظيفي مخصصة.
- خطط صحية وأسنان شاملة.
- برامج مساعدة ورعاية للموظفين.
- فعاليات اجتماعية للموظفين.
عرض النص الأصلي للإعلان
Join Canada’s Largest Automotive Group
If you are looking to grow your career with an organization driven by excellence, integrity, and innovation, Dilawri offers an environment where people are supported and empowered to succeed.
Founded in 1985, Dilawri is Canada’s largest automotive group and one of Canada’s Best Managed Companies. Dilawri operates over 80 franchised dealerships, representing more than 35 of the world’s most respected automotive brands across British Columbia, Alberta, Saskatchewan, Ontario, Quebec, and Washington, DC.
With a team of more than 4,000 employees, Dilawri fosters a culture rooted in collaboration, accountability, and continuous learning. Our values of Excellence, Leading, Teamwork, Integrity, Innovation, and Giving Back guide how we work, how we lead, and how we serve our customers and communities. Through the , we are also committed to making a meaningful impact in the communities we serve.
Discover how you can build your career with
Position Overview
Dilawri Group of Companies is actively searching for an Accounts Payable/Receivable Administrator to join the team!
Primary Duties And Responsibilities
In addition to working with and learning from a team of leading professionals in the automotive industry, our benefits include:
Discover Dilawri.
If you are looking to grow your career with an organization driven by excellence, integrity, and innovation, Dilawri offers an environment where people are supported and empowered to succeed.
Founded in 1985, Dilawri is Canada’s largest automotive group and one of Canada’s Best Managed Companies. Dilawri operates over 80 franchised dealerships, representing more than 35 of the world’s most respected automotive brands across British Columbia, Alberta, Saskatchewan, Ontario, Quebec, and Washington, DC.
With a team of more than 4,000 employees, Dilawri fosters a culture rooted in collaboration, accountability, and continuous learning. Our values of Excellence, Leading, Teamwork, Integrity, Innovation, and Giving Back guide how we work, how we lead, and how we serve our customers and communities. Through the , we are also committed to making a meaningful impact in the communities we serve.
Discover how you can build your career with
Position Overview
Dilawri Group of Companies is actively searching for an Accounts Payable/Receivable Administrator to join the team!
Primary Duties And Responsibilities
- Processing of daily/weekly AP invoices, ensuring that there are proper approvals/PO’s as necessary and coding of the expense hits the correct General Ledger Accounts
- Reconcile and balance intercompany AP/AR accounts, including coordinating with other team members throughout the region
- Clean and reconcile sublet schedule and cash clearing account
- Process monthly AR statements, from customers and ensure that payments are reconciled correctly against outstanding amounts
- Report weekly to the Controller regarding the status of the collections and remaining outstanding accounts receivables
- Process monthly AP cheque run and reconcile to supplier statements as required
- The ideal candidate will be able to work in a team environment
- Communication and organizational skills are key when collaborating with different dealerships as they are internal customers
- You possess 2+ years of Accounts Receivable experience
- Experience with Tekion and CDK is considered an asset.
- Excellent communication skills, highly organized, with a strong attention to detail
- You have a growth mindset and are continuously innovating and developing your skills.
- You thrive in an environment that supports collaboration and respect.
- You are passionate about making a difference.
In addition to working with and learning from a team of leading professionals in the automotive industry, our benefits include:
- Discounted employee vehicle purchase program
- Job-specific coaching & training programs
- Comprehensive health & dental plans
- Employee wellness & assistance programs
- Employee social events
Discover Dilawri.
المصدر: LinkedIn - أُضيفت للموقع في 26 يونيو 2026
وظائف أخرى لدى Dilawri Group of Companies