اقتراحات البحث:

accountant
fresher
driver
architect
customer service
receptionist
remote
work from home
assistant teacher
walk interview
part time
restaurant manager
sales
أبو ظبي
Abu Dhabi
الشارقة
Dubai
Sharjah
دبي
أبو ظبي
رأس الخيمة
دبي
الفجيرة
Al Ain
إمارة عجمان
تقديم

Finance Operations Coordinator

مجموعة الطاير
Dubai, دبي
منذ 3 أسابيع

About Us
As a leader in luxury retail in the Middle East, Al Tayer Group's retail division, Al Tayer Insignia, hosts a portfolio of some of the world’s best luxury brands in the fashion, jewellery, home, and department store categories. Complementing its position in luxury retail, Al Tayer Insignia has also built new frontiers in lifestyle retail, representing leading brands in the Beauty, Home, Fashion and Hospitality sectors. Our brands include Bloomingdales, Harvey Nichols, Amarni, Gymshark and The White Company, to name just a few!

About The Role

The Finance Operations Coordinator is responsible to provide ongoing support to supply chain activities and shoulder all the administrative responsibilities as functionally required by the business using relevant IT systems and processes.

What You’ll Be Doing

  • Liaise with planning / buying for correct supplier’s information and bank details to ensure accurate vendor registration to cater accurate purchase order and payment.
  • Provide Planners on weekly basis with information regarding status of payments and deliveries.
  • Provide accurate data with shipment deliveries against payment process to Planning/Buying.
  • Provide Finance department with details for drafting Letters of Credit and submit for supplier approval.
  • Coordinate with suppliers for Letter of Credit opening and send the final LC application to Finance department for approval/signature.
  • Track expiry dates of LC’s and amend/ cancel based on following season OTB commitments.
  • Resolve any shipment discrepancies and liaise with the suppliers in case of any variance/damage to prompt immediate corrective action.
  • Coordinate with Planners and warehouse for shipment discrepancies and liaise with the suppliers in case of any variance of payment and take prompt action.
  • Submit claims for damages/ return to vendors/ any other support from Brand/ suppliers and ensure timely collection and accounting.
  • Maintain necessary documentation system for efficient and orderly storage and retrieval of documents/information. Maintain and update all necessary records, files and databases.

About You

You will require to have the below skills, experience and qualification to be successful:

  • Graduate in Commerce/ Finance.
  • 4 - 5 years’ experience in a relevant field.
  • High levels of computer literacy, numeric and analytical skills.
  • Good communication and inter-personal skills.
  • Highly organised with attention to detail.

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