للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

•  Review the allocation of budget owner for each P2P invoice.
• Upload invoices on SPP that are not automatically uploaded.
• Check if the items / services being procured will be recharged to another BU (performed through the IC tool).
• Send GRN Notifications to Budget owner for P2P process.
• Perform 3- way match for P2P and 2-way match for trade invoices.
• Post the invoices and prepare payment proposal.
• Upload and receive vendor’s invoices.
• Review vendor’s invoices with its associated supporting documents.
• Post the vendor’s invoices accurately and comply with month end dates & SSC KPIs.
• Prepare payment proposals on time to avoid any delay.
• Check if there is an open estimate for the late cost invoices.
• Review "payable form" sent from BU with its associated documents for “on behalf of” and rush manual payments.
• Match vendors account for all payments done outside of TMS.
• Prepare monthly reconciliations of AP ledger to GL in blackline.
• Any other tasks that the Manager or Supervisor deems necessary to perform.

Job Requirements

• Bachelor's degree of accounting, business administration & finance
• 1 - 3 years of experience in accounting, AP is preferred
• Fresh graduates are welcomed to apply
• Very Good English command
• Very good interpersonal and communication skills