Finance Service Delivery - Procure to Pay

Basic qualifications:

  • University degree (Accounting, Finance or Business Administration preferred)
  • Fully bilingual English-Arabic
  • Good knowledge of MS Excel
  • JDE and SAP financial systems experience is a plus
  • Experience in shared services P2P environment preferred

Preferred qualifications:

Any additional related qualification will be a plus


Job Description:

  • Vendors and Employee payment runs preparation
  • Get vendors statements, send payment confirmation and prepare reconciliations
  • Update of bank mandates
  • Journal preparation and posting
  • Balance sheet reconciliations
  • Employee floats/loans reconciliation and balance confirmation
  • Corporate cards - coordinate issuance, deletion and keeping record
  • Support self inspection and internal audits

Contact information:

You may apply for this position online by selecting the Apply now button.

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