ROLE PROFILE
Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure) .
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 Manager (Invoice booking, GRN..).
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.
Minimum 2 years’ experience working in Finance Department including some experience within AP function
Advanced MS Word, Excel and PowerPoint experience.
Analytical & Numerical skills, Attention to detail.
Able to deliver quality work under pressure.
Good written & oral communication skills - Fluent English.
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 in a friendly environment, where everyone shares positive vibes and excited about our future.
Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.