Source to Pay Senior Accountant
2 months ago
Description
**JOB TITLE**
Source To Pay Senior Accountant | MAF Global Solutions | Finance
**ROLE SUMMARY**
This position is based in Majid Al Futtaim Global Solutions. Global Solutions is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements. The above position will be responsible for delivery of assigned Account Payable processes, approving Account Payable entries, General ledger supporting activities. You will collaborate with regional stakeholders and leverage monitoring to generate reports, contributing to the integrity of financial data.
**ROLE PROFILE**
- Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
- 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.
- Process invoice booking / payment as assigned by P2P Process Lead Manger (Invoice booking, GRN..)
- Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Mgr in accordance to agreed SLAs
- Perform accruals while ensuring supporting statements and workings are in attachment
- Perform ad hoc operational duties & responsibilities as and when required
**REQUIREMENTS**
- Bachelor’s degree in Finance/Accounting is a must.
- Minimum 3+ years’ experience working in Finance Department including some experience within Accounts Payables function.
- Good written & oral communication skills - Fluent English
- Advanced MS Word, Excel and PowerPoint experience.
- Analytical & Numerical skills, Attention to detail.
- Strong customer service skills.
**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.
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