P2P Associate Accountant

Majid Al Futtaim; Dubai; On-site; AED 60,000 - 80,000; Full time

Job summary

A leading company in the Middle East is seeking a P2P Associate Accountant to support financial operations. This role involves managing vendor accounts, reviewing payments for compliance, and ensuring accurate reconciliations. Join a dynamic team dedicated to creating great moments and happiness as you develop your career in finance.

Benefits

Friendly work environment

Diverse and talented colleagues

Opportunities for career growth

Qualifications

• Minimum 6 months to 1 year of experience in Finance Department.
• Experience within Accounts Payable function is preferred.
• Ability to deliver quality work under pressure.

Responsibilities

• Manage vendor accounts within payment terms and company policy.
• Review payment requests for compliance with governing policies.
• Process invoice bookings/payments as assigned.

Skills

Analytical skills

Numerical skills

Attention to detail

Education

Bachelor’s degree in Finance/Accounting

Job description

JOB TITLE
P2P Associate Accountant | MAF Global Solutions | Human Capital

ROLE SUMMARY
BUSINESS INTRODUCTION Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie & Fitch, & Vox Cinemas. We believe in making Great Moments for Everyone, Every day.

ROLE PROFILE

• Make efforts to maintain all vendor accounts within payment terms and company policy
• Review that 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
• Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
• Process invoice booking / payment as assigned by P2P Process Lead Manager (Invoice booking, GRN..)
• Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead/Manager in accordance to agreed SLAs
• Perform accruals while ensuring supporting statements and workings are in attachment.

REQUIREMENTS

• Bachelor’s degree in Finance/Accounting is a must
• Able to deliver quality work under pressure
• 6 months -to 1 year experience working in Finance Department including some experience within AP function
• Analytical & Numerical skills, Attention to detail

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 45,000 diverse and talented colleagues, all guided by our Leadership Model.