Industry: Finance and Accounting / Accounts Payable
Qualifications:
- Finance graduate with 2 to 10 years of Finance and Accounting experience
- Bachelor's degree in Finance or Commerce is mandatory
- Basic understanding of Accounts Payables
- Good knowledge of MS Office - Word, Excel and PowerPoint
Required Skills:
- English and Arabic language proficiency - Mandatory
- Strong analytical thinking and communication skills
- Client facing skills
- Result orientation
- Excellent knowledge of MS Office
- Valuable domain expertise in Accounts Payable
Roles and Responsibilities:
- Process invoices and handle exceptions including inputs validation and pre-approval
- Process invoices as per SLAs agreed with client for TAT and accuracy
- Manage AP Helpdesk activities
- Communicate with external vendors regarding invoice matters and supplier inquiries
- Handle queries and exception resolution
- Identify queries in invoices and update status to Supervisor
- Adhere to SLA / KPI compliance, tracking and reporting
- Generate system-based reports
- Review pension expenses and payments
- Perform AP reconciliations and month end tasks including TB vs GL, Visa and Suspense accounts, Intercompany reconciliation, Amex and Pcard, WHT and other month-end reporting
- Handle MDM and reporting, T&E;, and Month end AP close
- Support statutory audit, internal audit and GFC compliances
- Handle AP payment run scheduling, recording and validation