Accountant Jobs in Dubai & Riyadh, Saudi Arabia | Al-Futtaim Automotive – Finance.

Full Time

Al-Futtaim

“Al-Futtaim Contracting – Building Careers, Delivering Excellence”

Job Overview

Al-Futtaim Automotive is seeking a Cashier to support finance operations within its automotive showroom and workshop environment. The role is responsible for managing daily collections, invoicing, petty cash, accounts receivable activities, and financial documentation.

The successful candidate will work closely with the Finance Business Partner and relevant operational teams to maintain accurate financial records, support revenue collection, and ensure compliance with established financial policies and procedures.

This opportunity is suitable for finance professionals with 2–3 years of experience in an automotive dealership, particularly candidates familiar with ERP systems such as SAP.

Key Responsibilities

Cash Management & Collections

  • Receive and verify cash, credit card, and cheque payments against customer invoices.
  • Record all collections accurately in the SAP system.
  • Reconcile daily cash collections and petty cash balances.
  • Maintain adequate petty cash and monitor pending reimbursements and employee claims.
  • Complete cash and petty cash reconciliation at designated intervals during the day.
  • Ensure all collected revenue is deposited into the company’s bank account promptly.
  • Monitor cheque clearances, returned cheques, and refund cheques and communicate their status to the relevant teams.
  • Follow established procedures for customer refunds and maintain accurate refund records.

Invoicing & Financial Transactions

  • Ensure accurate and timely financial data entry into SAP and other applicable systems.
  • Process parts invoices and related billing activities within the required timelines.
  • Minimize billing cancellations, incorrect entries, and unnecessary advance-payment issues.
  • Ensure financial transactions are supported by appropriate documentation.
  • Maintain accurate records for all financial and customer transactions.
  • Follow company procedures for processing and documenting bank-related payments.

Accounts Receivable & Credit Control

  • Review branch Accounts Receivable (AR) reports on a daily, weekly, and monthly basis.
  • Monitor outstanding and overdue invoices and support timely collection activities.
  • Maintain updated records of credit facilities provided to branch customers.
  • Track customer credit limits, credit periods, contact information, and supporting credit documentation.
  • Reconcile credit customer accounts and investigate discrepancies.
  • Maintain documentation related to IHF transactions and other applicable deals.
  • Accurately record and follow up on unaccounted credit transactions.

Financial Controls & Reporting

  • Maintain accurate financial records and supporting documentation.
  • Follow company financial policies, internal controls, and standard operating procedures.
  • Support accurate financial reporting through timely and complete transaction processing.
  • Identify discrepancies and coordinate with relevant departments for resolution.
  • Assist finance teams in maintaining proper audit trails and financial documentation.

Required Skills

  • Strong knowledge of cash management and financial controls.
  • Good understanding of invoicing and accounts receivable processes.
  • Experience using ERP systems, preferably SAP.
  • Strong numerical and reconciliation skills.
  • Excellent communication and interpersonal abilities.
  • Strong organizational and time-management skills.
  • Ability to manage multiple financial tasks accurately and within deadlines.
  • Process-oriented approach with strong attention to detail.
  • Ability to work effectively as part of a finance and automotive operations team.

Educational Qualification

  • Graduate degree or bachelor’s degree in Finance, Accounting, Commerce, Business Administration, or a related field.

Experience Required

  • 2–3 years of relevant experience in an automotive dealership or similar finance environment.
  • Practical experience in cash handling, invoicing, accounts receivable, financial reconciliation, and ERP-based transactions is preferred.
  • Experience working in a structured, process-driven organization is advantageous.

About Al-Futtaim Automotive

Al-Futtaim Automotive is a major mobility business operating across multiple countries in the Middle East, Asia, and North Africa. Its portfolio includes more than 25 international automotive brands and a broad range of mobility-related services.

The business operates across passenger vehicles, commercial vehicles, and industrial equipment, supported by services including logistics, leasing, aftersales, and financial solutions.

Al-Futtaim Automotive focuses on developing modern mobility solutions through innovation, digital transformation, and customer-focused services. Its workforce includes more than 9,000 colleagues working across different markets and business functions.

Job Locations

Dubai, United Arab Emirates (UAE)
Riyadh, Saudi Arabia