S2P Accountant

Majid Al Futtaim; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company is seeking a Source to Pay Accountant responsible for managing Accounts Payable processes. The role involves vendor account maintenance, payment request reviews, and reconciliation tasks, requiring attention to detail and strong customer service skills. Ideal candidates will have a Bachelor's degree in Finance or Accounting and relevant experience in finance departments.

Qualifications

• 1-2 years of experience in Finance with Accounts Payables.
• Able to meet short deadlines and deliver quality work under pressure.

Responsibilities

• Maintain vendor accounts and review payment requests.
• Monitor vendor aging and resolve complaints.
• Process invoice booking/payment tasks.

Skills

Analytical skills

Numerical skills

Attention to detail

Customer service skills

Education

Bachelor’s degree in Finance/Accounting

Tools

Advanced MS Word

Advanced Excel

PowerPoint

Job description

JOB TITLE

Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance

Role Summary

The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.

ROLE PROFILE

• Maintain all vendor accounts within company policy
• Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
• 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 Process to Pay Process Lead Manager (Invoice booking, GRN..)
• Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA

Requirements

• Bachelor’s degree in Finance/Accounting is a must
• 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
• Analytical and Numerical skills, Attention to detail
• Strong customer service skills
• Advanced MS Word, Excel and PowerPoint experience
• Able to meet short deadlines and to deliver quality work under pressure