Amman - Jordan

Reference Number BCI-JOR-004

Date 28-08-2021

BCI Mobile, a leading retailer & distributor of smartphones, IoT and Eco System Products in Jordan, is pleased to announce the following job opportunity; as we are looking for a punctilious, self-starter and customer-focused AP Accountant, to join our dynamic finance team in Amman, Jordan. We’re looking for someone with sharp communication skills, high accuracy, meticulous attention to detail, a team player who can engage with all levels of the organization. For more details, please review the below duties, responsibilities and requirements:

Job Summary:

Prepare journal entries, process payments, verify and reconcile invoices of vendors and suppliers, respond to their inquiries, support the finance team in the month-end closing process, and assist in the stock-taking process.

Duties & Responsibilities:

  • Review invoices and payment requests for proper authorization and expenses coding (i.e. general ledger account, department, product, etc.).
  • Assist with accruals and prepayments of expenses, and prepare month-end adjusting journal entries.
  • Create historical records by payment voucher, and document all accounts payable transactions.
  • Keep track of all orders and accounts payables and follow them up.
  • Monitor and manage post-dated cheques.
  • Maintain control over all supporting documents of payments.
  • Ensure that signatures on invoices and payment requests are in accordance with the company approval and authority matrix.
  • Prepare any transactions related to in-warranty invoices.
  • Submit monthly reports related to out-of-warranty sales, returns, COGS and GP.
  • Create new item cards and apply new prices for new items and modify them on the ERP system.
  • Prepare internal transfer vouchers between showrooms and service centers.
  • Conduct stocktaking (match between physical stock with the GSPN – ACCPAC, POS, Ready Location and Damage & Defected Items).
  • Reconcile PR Transactions (Compensations, Invoices, Credit notes received from Samsung; 1 Hour repair and incentives.).
  • Prepare entries related to the monthly closing process (purchases warranty and returns).
  • Perform any other duties related to the job as assigned by the Direct Supervisor.


  • Bachelor’s Degree in Accounting or any related field.
  • 1-3 years of related experience in Finance and Accounting.
  • Intermediate MS Excel skills.

If you’re interested and wish to join our team, submit your resume to the following email address or register via our career platform, create your profile, and APPLY NOW!

Apply Now