Process to Pay Associate Accountant

وصف الوظيفة


JOB TITLE

Source to Pay Associate Accountant | Majid Al Futtaim Global Solutions | Finance

Role Summary

The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.

ROLE PROFILE

  • Maintain all vendor accounts within company policy
  • Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedure
  • Responsible for assigned vendor account reconciliations and necessary follow up action
  • 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
  • Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
  • Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA

Requirements

  • Bachelor’s degree in Finance/Accounting is a must
  • Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function
  • Analytical & Numerical skills, Attention to detail
  • Strong customer service skills
  • Advanced MS Word, Excel and PowerPoint experience
  • Able to meet short deadlines and 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 43,000 diverse and talented colleagues, all guided by our Leadership Model.