Accountant Vacancy At Majid al Futtaim

Job Description:

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 Reimbursement Claims In Accordance With Company Policy
Monitor Vendor Aging On A Monthly Basis, To Clear Issues If Any In A Timely Manner
Process Invoice Booking / Payment As Assigned By Process To Procure Process Lead Manager
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
0-2 Years Of Experience In Finance Department Including Some Experience Within Accounts Payable Function
Analytical & Numerical Skills, Attention To Detail

Apply on Company Site