JOB TITLE

Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance

Role Summary

The above position 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 policyReview submitted payment requests by various departments for suppliers are in line with the governing policies and procedureResponsible for assigned vendor account reconciliations and necessary follow up actionReview staff Travel and Expense (T&E) reimbursement claims in accordance with company policyMonitor aging vendor aging on a monthly basis, to clear issues if any in a timely mannerProcess 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 must1-2 year of experience working in Finance Department including some experience within Accounts Payables functionAnalytical and Numerical skills, Attention to detailStrong customer service skillsAdvanced MS Word, Excel and PowerPoint experienceAble 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 43,000 diverse and talented colleagues, all guided by our Leadership Model.