ROLE PROFILE
Support In The Closure Of Payable
Transactions
Maintain All Vendor Accounts Within
Company Policy
Review Submitted Payment Requests By
Various Departments For Suppliers Are In Line With The Governing Policies And
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 Process To Pay Process Lead Manager (Invoice Booking, Grn..)
Perform Accruals While Ensuring
Supporting Statements And Workings Are In Attachment
Bachelor’S Degree In
Finance/Accounting Is A Must
Advanced Ms Word, Excel And Powerpoint
Experience
Minimum 1 Year Of Experience Working
In Finance Department Including Some Experience Within Accounts Payable
Function
Analytical & Numerical Skills,
Attention To Detail
Good Written & Oral Communication
Skills - Fluent English
Organizational Skills
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 from any country in the world for
30 days a year
Work in a friendly environment, where
everyone shares positive vibes and excited about our future
Work with over 50,000 diverse and
talented colleagues, all guided by our Leadership Model
Apply Via The Following Link