وظائف محاسبين بشركة GroupM

Accounts Payable Specialist - GroupM

Key Responsibilities

• Process all overheads invoices on the purchase ledger
• Prepare new supplier set-up forms for submission to GroupM 
• Maintain Invoice Register
• Handle supplier queries
• Maintain Authorisation matrix for Sox purposes 
• Reconciling supplier statements
• Analysis of aged creditors
• Process staff expense claims on DDS
• Any other ad hoc duties to assist Finance team during busy periods
•  Prepare and process electronic transfers and payments
•  Review the payment documents to ensure compliance with required authorizations
•  Adhere to the payments terms as per agreement / company policy for suppliers and governmental sectors.
•  Reconcile accounts payable transactions
•  Prepare analysis of accounts
•  Monitor accounts to ensure payments are up to date
•  Research and resolve invoice discrepancies and issues
•  Maintain vendor files
•  Prepare the tax deducted from suppliers’ quarterly report and proceed timely in the payment.
•  Maintain accurate historical records

Skills & Experience Required

•  Bachelor's degree in Accounting or Finance, English Section
•  2 to 3 years of experience.
•  Excellent in English is a must.
•  Thorough knowledge of basic accounting procedures
•  Familiarity with financial accounting statement
•  Advanced MS Excel
•  Accuracy and attention to detail
•  Looking for someone who is a good teamworker, self- motivated, hardworking, flexible and articulate.