ROLE SUMMARY
This 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 Mgr (Invoice Booking, Grn..)
• Monitor, Manage And Resolve Supplier Queries/Complaints, Escalate Where Necessary To Process Lead Manager In Accordance To Agreed Slas

REQUIREMENTS

• Bachelor’S Degree In Finance/Accounting Is A Must.
• Advanced Ms Word, Excel And Powerpoint Experience.
• Minimum 3 Years’ Experience Working In Finance Department Including Some Experience Within Ap Function
• Analytical & Numerical Skills, Attention To Detail.
• Good Written & Oral Communication Skills - Fluent English.
• Organizational Skills.

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 from any country in the world for 30 days a year.
• 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.