Accountant Payable Accountant
1 week ago
Job Description
Basic Function
Responsible for supplier invoices processing, Accounts Payable (AP) Ledger and supplier master data management.
Key Accountabilities:
- Reports to the Accounts Payable Lead and working closely with other AP Accountants.- Process supplier invoices which includes matching to purchase order (PO) and goods received note (GRN), cost coding, authorizations and posting to AP Ledger.- Process employee expense claims- Process petty cash claims.- Handling purchase ledger reconciliations and AP related queries from external suppliers.- Continuously looks for improvements in the AP Process.- Assist with month-end close duties and other tasks when necessary.- Ensure all work activities undertaken are carried out in accordance with company policies and standards.
Qualifications / Skills / Experience required:
- Diploma or Degree in Accountancy.- Fluency in Arabic and English languages, both written and spoken.- Minimum two years experience in a similar role.- Track record of meeting deadlines and producing accurate work.- Strong computer skills with proficiency in MS Office.
Role specific Behavioral competencies required:
- Problem-solving/judgment: the ability to observe, think critically and to solve problems using data, analysis, interpretation, and reasoning skills.- Teamwork: the proven dedication and ability to work successfully with others, adding value to the team.-
- Client focus: the ability to identify, meet and sometimes exceed the needs and expectations of (external or internal) clients, resulting in (long-term) client satisfaction.- Agility: the ability to be flexible, responsive, adaptive, and show initiative in times of change, uncertainty and business opportunity.
Disclaimer for recruitment agencies:
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