BUSINESS INTRODUCTION
Majid Al Futtaim Holding is the leading shopping mall, retail, communities,
entertainment developer and operator in the Middle East, North Africa, and
Central Asia regions. With over 48,000 people, revenues of over US$ 11
Billion, and operations in 18 countries. Some of the iconic brands we carry
include Mall of the Emirates, Carrefour, All Saints, Lego, City Center,
Abercrombie & Fitch, & Vox Cinemas. We believe in making Great Moments for
Everyone, Every day.
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 & 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
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 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.
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