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الوصف الوظيفي

JOB TITLE
S2P Accountant | MAF Global Solutions | Finance
ROLE SUMMARY
Source to Pay Accountant (S2P) will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
ROLE PROFILE

• Maintain all vendor accounts within company policy.
• Review submitted payment requests by various departments for suppliers are in line with the governing policies and 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

REQUIREMENTS

• Bachelor’s degree in finance/accounting is a must
• 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
• Analytical and Numerical skills, Attention to detail
• Strong customer service skills
• Advanced MS Word, Excel and PowerPoint experience
• Able to meet short deadlines and to deliver quality work under pressure

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 in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.