S2P Associate Accountant - Majid Al Futtaim

Role Summary

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

ROLE PROFILE

• Support In The Closure Of Payable Transactions.
• Maintain All Vendor Accounts Within Company Policy
• Review Submitted Payment Requests By Various Departments For Suppliers Are In Line With The Governing Policies And Procedures
• 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..)
• Perform Accruals While Ensuring Supporting Statements And Workings Are In Attachment

Requirements

• Bachelor’S Degree In Finance/Accounting Is A Must
• Advanced Ms Word, Excel And Powerpoint Experience
• Minimum 1 Year Of Experience Working In Finance Department Including Some Experience Within Accounts Payable Function
• Analytical & Numerical Skills, Attention To Detail
• Good Written & Oral Communication Skills - Fluent English
• Organizational Skills