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Accountant Invoice Processing | Finance Shared Services Center | Dubai

1.00 to 10.00 Years   Dubai, United Arab Emirates   13 May, 2022
Al Futtaim Group - Other locations
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the worlds most admired and innovative brands. Al-Futtaim Group?s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.We are currently seeking an experienced Accountant to join our Shared Service Finance team in the capacity of Accountant Invoice Processing.Job purpose:Responsible for booking vendor invoices as per AFG standard, review vendor Sub-ledger and coordinate with BU to clear old vendor items etc. Handle MIS reporting and AP Related Project upon requirement.Key accountabilities:

  • Ensure the invoices, Debit notes, Credit notes etc. are processed in line with P2P documented SOPs and any deviations are notified, agreed and captured in SOPs
  • Ensure VAT compliance before processing invoices
  • Ensure timely booking of utility and telecom invoices.
  • Resolve internal and external queries in line with SLAs.
  • Verify and follow up for Delegation of Authority (DOA) compliance particularly for Non-Trade procurement
  • Clear vendor advance payment with Invoice
Job context:
  • Confidentiality
  • Accuracy
  • Time lines
  • Team Work
  • Customer Satisfaction
Qualifications, experience, & skills:Minimum qualifications and knowledge:
  • Bachelor Degree in Commerce/Accounting
  • Knowledge in SAP Open Text(VIM) experience
We?re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.Before you click ?apply?: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.For further information, and to apply, please visit our website via the ?Apply? button below.

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