S2P Accountant

Role Summary

This Majid Al Futtiam Global Solutions position handles all transactional accounting for various entities, including preparing financial statements. You'll be responsible for assigned accounts payable tasks, approving vendor invoices, and supporting general ledger activities to ensure financial accuracy.

ROLE PROFILE

• Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
• Maintain all vendor accounts within company policy
• 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.
• Process invoice booking / payment as assigned by P2P Process Lead Mgr (Invoice booking, GRN..)
• Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Mgr in accordance to agreed SLAs
• Perform accruals while ensuring supporting statements and workings are in attachment.
• Perform ad hoc operational duties & responsibilities as and when required.
  
  

Requirements

• Bachelor’s degree in Finance/Accounting is a must.
• Minimum 2+ years’ experience working in Finance Department including some experience within AP function
• Good written & oral communication skills - Fluent English.
• Advanced MS Word, Excel and PowerPoint experience
• Analytical & Numerical skills, Attention to detail
• 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.