Graduate Program - Costing AP - Parts

Al-Mansour Automotive appears to be involved in the automotive industry, likely operating as a car dealership or retail business.

Summary Supports cost accounting for assigned MAG businesses, calculating and analyzing costs for vehicles, parts, workshop labour and body & paint, and providing cost and margin insights. Tasks Maintain cost accounting for vehicles, parts, workshops and body & paint, including landed cost and job costing. Calculate and analyze costs of vehicles, parts, labour and consumables, and explain variances. Support financial control of inventory valuation and cost centers. Provide insights on costs, margins and profitability by brand, branch and department. Apply costing policies and guidelines. Monitor inventory costs, provisions and obsolete stock. Collect and analyze costing data from SAP. Develop own costing expertise. Prepare cost and margin reports. Work with Supply Chain, Parts and Aftersales on cost data. Education Bachelor's degree in Commerce (Accounting) Previous internship or exposure to Accounts Payable or general accounting is an advantage. Experience Fresh graduates or candidates with up to 1 year of relevant experience. Skill Basic knowledge of accounting principles and Accounts Payable processes. Proficiency in Microsoft Excel and basic financial reporting. Familiarity with SAP or other ERP systems is an advantage. Strong numerical skills and attention to detail. Data collection, validation, and record keeping. Analytical thinking and problem-solving. Good verbal and written communication skills. Organization, time management, and ability to meet deadlines. Ability to follow established policies, procedures, and internal controls. Competencies Business Insight: Understands how accurate invoice processing and supplier account management support financial control and business operations. Customer Focus: Provides timely and accurate support to internal stakeholders and responds professionally to supplier-related inquiries. Action Oriented: Takes initiative in completing assigned tasks and following up on outstanding invoices and discrepancies. Optimizes Work Processes: Follows established procedures and identifies opportunities to improve accuracy and efficiency. Collaborates: Works effectively with Procurement, Warehouse, Parts, Supply Chain, and Finance teams to resolve operational issues. Interpersonal Savvy: Communicates professionally and builds positive working relationships with colleagues and external suppliers. Nimble Learning: Demonstrates a willingness to learn accounts payable procedures, ERP systems, and automotive spare parts operations. Self-Development: Actively develops accounting knowledge, technical skills, and professional capabilities through training and feedback. Attention to Detail: Ensures the accuracy and completeness of invoices, reconciliations, and supporting documentation. Accountability: Takes ownership of assigned tasks, meets deadlines, and escalates discrepancies appropriately. Show more