S2P Associate Accountant

؜ - ؜مصر ؜ -

Job details

ROLE SUMMARY
The above position will be responsible for delivery of assigned Accounts
Payable processes, approving Accounts Payable entries, GL supporting
activities.
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


REQUIREMENTS
* 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


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.

Job Summary

  • Advertiser: Majid Al Futtaim
  • Announcement date: 23/05/2023
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Salary: -
  • Phone number: -

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