P2P Accountant
- القاهرة
- دائم
- دوام كامل
- 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
- 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
- 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.