S2P Accountant Majid Al Futtaim

Posted on 5 Sep

Experience

1 - 6 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Maintain all vendor accounts within company policy

  • Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
  • 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..)
  • Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA

Desired Candidate Profile

Bachelor s degree in Finance/Accounting is a must

  • 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
  • Analytical and Numerical skills, Attention to detail
  • Strong customer service skills
  • Advanced MS Word, Excel and PowerPoint experience
  • Able to meet short deadlines and to deliver quality work under pressure

Company Industry

Department / Functional Area

Keywords

  • S2P Accountant

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