S2P Accountant

Majid Al Futtaim Global Solutions invites you to join us in our quest to
create great moments for everyone, everyday! We are the leading shopping mall,
residential communities, retail and leisure pioneer across the Middle East,
Africa and Asia, serving over ‎560 million visitors a year. For the past two
decades, we have shaped the consumer landscape across the region, transforming
the way people shop, live and play, while maintaining a strong sustainability
track record and the largest mall in the world to attain LEED Gold EBOM
Certification. We have over ‎40,000 team members in ‎15 international markets
representing over ‎100 nationalities - all keeping the customer at the heart of
everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid
Al Futtaim is the destination for you.
Role Purpose:
This position is based in MAF Global Solutions (GS). This is a new department
which has recently been setup for all the wholly owned subsidiaries of MAF. GS
is responsible for all the transactional accounting operations of the entities
incl. preparation of Financial Statements. The above position will be
responsible for delivery of assigned AP processes, approving AP entries, GL
supporting activities.

Role Details - Key Responsibilities and Accountabilities:
* Support in the closure of payable transactions of AED ‎10.2 Billion annually
* 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 (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 P2P Process Lead Mgr (Invoice booking, GRN..)
* Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process
Lead Mgr in accordance to agreed SLAs
* Perform accruals while ensuring supporting statements and workings are in attachment
* Support internal/external audits
* Help create a continuous process improvement environment
* Perform ad hoc operational duties & responsibilities as and when required
Personal Characteristics and Required Background:
Minimum Qualifications and Knowledge:
* Bachelor's degree in Finance/Accounting is a must
* Advanced MS Word, Excel and PowerPoint experience
* Able to meet short deadlines
* Able to deliver quality work under pressure
Minimum Experience (number of years):
* Minimum ‎3 years' experience working in Finance Department including some experience within
AP function
Job-specific /Technical Skills:
* Analytical & Numerical skills, Attention to detail
* Strong customer service skills
* Good written & oral communication skills - Fluent English
Behavioral Competencies:
* Organizational skills
* Team building perspective
* Go getter attitude
* Process improvement outlook