S2P Associate Accountant

JOB TITLE

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

Role Summary

This position is based in Majid Al Futtaim 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 including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving AP entries, General Ledger supporting activities.

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 & 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.