Accounts Payable Accountant at Majid Al Futtaim

Majid Al Futtaim Jobs
Majid Al Futtaim Jobs

Job Description

  • Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
  • Maintain all vendor accounts within company policy
  • Review submitted payment requests by various departments for suppliers are in line with the governing policies & 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 P2P Process Lead Mgr (Invoice booking, GRN..)
  • Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Mgr. in accordance to agreed SLAs
  • Perform accruals while ensuring supporting statements and workings are in attachment
  • Support internal/external audits
  • Help create a continuous process improvement environment
  • Perform ad hoc operational duties & responsibilities as and when required

Job Requirements

  • Bachelor’s degree in Finance/Accounting is a must
  • Advanced MS Word, Excel and PowerPoint experience
  • Able to meet short deadlines
  • Able to deliver quality work under pressure
  • Minimum 3 years’ experience working in Finance Department including some experience within AP function
  • Analytical & Numerical skills, Attention to detail
  • Strong customer service skills
  • Good written & oral communication skills – Fluent English
  • Organizational skills
  • Team building perspective
  • Go getter attitude
  • Process improvement outlook

Apply Via The Following Link

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