P2P Accountant

Role Summary

This position is based in MAF Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements. The above position will be responsible for delivery of assigned AP processes, approving AP entries, GL supporting activities.

ROLE PROFILE

• Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
• Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures
• Responsible for assigned vendor account reconciliations and necessary follow up action
• Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Mgr in accordance to agreed SLAs
• Perform ad hoc operational duties & responsibilities as and when required
• Maintain all vendor accounts within company policy
• Review staff Travel and Expense (T&E) reimbursement claims in accordance with company policy
• Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
  
  

Requirements

• Bachelor’s degree in Finance/Accounting is a must
• Minimum 2 years’ experience working in Finance Department including some experience within AP function
• Advanced MS Word, Excel and PowerPoint experience
• Good written & oral communication skills - Fluent English
• Able to deliver quality work under pressure
  
  

What We Offer

• At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.