When you choose to work with Hunter Foods, you choose to work with one of the fastest growing and most innovative gourmet foods & snacks companies in the Middle East. We are looking for dedicated and dynamic self-starters to join us in making Hunter Foods even better in the years to come.

Our unique corporate culture bridges diversity and enforces community; when you are with us, you are family. When you leave for the day, we want you to know the time and energy you have spent with us has had a direct impact on our company.

If you enjoy snacks and would like to be a part of a busy team where everyone is valued and respected, consider a career with Hunter Foods!

VACANCIES

Finance Data Entry Operator HF_FDEO_NOV2022

Finance Data Entry Operator / HF_FDEO_NOV2022

INTRODUCTION
We are a fast-growing UAE-based company involved in the manufacturing and global distribution of premium, gourmet snacking products. We are looking for an ambitious and experienced Finance Data Entry Operator to join our Finance Department, adding value by managing routine accounting data entry tasks with 100% accuracy.

DUTIES & RESPONSIBILITIES

Key Responsibilities:
Accounts Receivable

  • We are a fast-growing UAE-based company involved in the manufacturing and global distribution of premium, gourmet snacking products. We are looking for an ambitious and experienced Finance Data Entry Operator to join our Finance Department, adding value by managing routine accounting data entry tasks with 100% accuracy.
  • Ensuring all accounting entries are strictly aligned with proper authorisation/agreement and documented on time.
  • Communicate with sales team and customer ensuring receivables are aligned with the agreed terms with customer.
  • Uploading of customer invoices on respective portals.

 

Account Payable:

  • Liaison with all internal and external stakeholders to ensure availability of all necessary supporting documents prior to invoice booking.
  • Booking of supplier invoices in ERP system post review of invoices through 3-way verification process.
  • Obtaining suppliers statement of account (SOA) for reconciliation purpose and ensure 100% compliance in SOA reconciliations. Take immediate action to resolve queries and discrepancies, if any.
  • Ensuring safe storage of documentation in line with Internal Control guidelines.

 

General Accounting & Reporting

  • Manage petty cash and daily reporting.
  • Support preparation of monthly Balance sheet schedules and reconciliations.

 

General

  • Ensuring strict adherence of internal deadlines.
  • Be vigilant and follow internal control guidelines.
  • Identify process improvements, recommend, and implement changes to improve ERP systems, workflow processes and individual performance.
  • Support managing financial audits, VAT filling & audits,
  • Prepare Ad hoc reports as required.

 

SKILLS ESSENTIAL TO THE JOB

  • Strong basic accounting knowledge.
  • Strong focus on policy adherence.
  • Quality and quantity driven working is crucial.
  • Good communication skills.
  • Clear understanding of sense of responsibility and agility.
  • Effectively work in a team environment.
  • Exposure to Oracle NetSuite or equivalent ERP is an advantage.

 

PREREQUISITES

  • Education:Bachelor’s in accounting
  • Work:2-3 years of detailed / strong work experience
  • Language: Communicate professionally in English at a business level (verbal and written)

 
ABOUT US
 
Platform to Grow: Plan your Future with Us!

  • High-growth company in a growth industry of healthy snacking.
  • Innovative and Future-Oriented mindset.
  • Family culture supporting employees and teams to reach their full potential.

 
Culture built for Excellence

  • Our entrepreneurial culture nurtures empowerment by insisting on ownership and accountability. Be your own boss!
  • Collaboration is a cultural cornerstone to achieving our collective ambitions. We charge up the mountain together!
  • Our flexible work arrangements allow you to achieve stability in your personal lives.
  • We strive for a culture with honesty and transparency with our customers, our partners and our colleagues. We truly strive to be a company driven by our core values.

 
Vested in the Company’s Future

  • Our rewards program seeks to recognize and appreciate those who excel in performance and culture and are role models for our company.
  • Our people have the option to be invested in the company’s future.
Driver HF_DD_OCT2022

Drivers With 3 Ton License / HF_DD_OCT2022

Drivers with 3 ton license and UAE experience within FMCG industry.

Admin Assistant HF_AA_OCT2022

Admin Assistant / HF_AA_OCT2022

URGENT HIRE: Admin Assistant with Jafza Portal Experience.

General Accountant / Finance HF_GA_Sept2022

General Accountant / Finance HF_GA_Sept2022

INTRODUCTION
We are a fast-growing UAE-based company involved in the manufacturing and global distribution of premium, gourmet snacking products. We are looking for an ambitious and experienced General Accountant to join our Finance Department, adding value by bringing in in-depth controlling knowledge & business decision supportive analysis.

DUTIES & RESPONSIBILITIES

Key Responsibilities:
Accounts Receivable

  • Manage customer accounts with daily receipt entries, agreement-based deductions, reconcile customer accounts.
  • Ensuring all accounting entries are strictly aligned with proper authorisation/agreement and documented on time.
  • Communicate SOA to sales team and customer ensuring receivables are aligned with the agreed terms with customer and regularly conduct overdue review meetings with sales team.
  • Uploading of customer invoices on respective portals
  • Timely follow up of payments.
  • Maintain Allowance for Doubtful Receivables.
  • Provide weekly collection forecast

Account Payable:

  • Manage Vendor accounts – Expense booking, Purchase verification, Reconciliations, and payment preparation on timely basis.
  • Maintain good rapport with vendors and manage cash flow efficiently.

General Accounting & Reporting

  • Manage petty cash and daily reporting.
  • Preparing Daily Revenue report
  • Perform Monthly Balance sheet schedules and reconciliations
  • Manage Prepayment and Asset register with monthly amortisation schedule.
  • Monthly MIS reporting with analysis for assigned group of expense heads.

General

  • Ensuring strict adherence of internal deadlines.
  • Be vigilant and follow internal control guidelines.
  • Assist in the financial budgeting process.
  • Identify process improvements, recommend, and implement changes to improve ERP systems, workflow processes and individual performance.
  • Fully participate in managing financial audits, VAT filling & audits,
  • Prepare Ad hoc reports as required.

 

SKILLS ESSENTIAL TO THE JOB

  • Accounting knowledge up to finalisation
  • VAT returns filing knowledge
  • Strong focus on policy adherence.
  • Quality and quantity driven working is crucial.
  • Good reporting skills
  • Excellent communication, planning and problem-solving skills
  • Excellent execution skills and multi-tasking ability; disciplined and ability to handle high-pressure situa
  • Strong collaborative mindset; loves working in a team environment
  • Demonstrated ability to influence and build trusted working relationships with internal business partners and external customers.
  • Exposure to Oracle NetSuite or equivalent ERP is a must
  • Exposure to manufacturing setup is preferred but not necessary

 

PREREQUISITES

  • Education: Bachelors/master’s in accounting
  • Work: 3+ years of work experience
  • Language: Communicate professionally in English at a business level (verbal and written)

APPLY FOR VACANCIES

JOIN OUR TEAM

Please send your resume through one of the following means,

Form:

Send your resume by filling the following form.

Email:

Send your resume to CAREERS@HUNTERFOODS.COM with mentioning the reference number on your email subject.

Our address:

Hunter Foods (L.L.C)
P. O. Box 5710, National Industries Park, Dubai, U.A.E




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