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  • Posted: Dec 20, 2023
    Deadline: Not specified
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  • SGS is the world's leading inspection, verification, testing and certification company.
    Read more about this company

     

    Purchase to Pay Officer - Invoicing and Payments(Arabic & Non Arabic Speakers))

    Job Description

    • Creation of suppliers and supplier banks
    • Processing of incoming invoices including PO matching
    • Follow up on match/holds exceptions.
    • Verifying that the invoices comply with policies and procedures.
    • Preparing and processing payments
    • Processing prepayments and follow up on prepaid invoices.
    • Handling statements
    • Validating purchase order data and transmitting to the supplier
    • Follow up on transactions on the Accounts Payables Ageing
    • Follow up on open Purchase Orders and invoices on hold.
    • Follow up on outstanding invoices.
    • Tasks related to the month end closing.
    • Auditing expense reports
    • Handling and responding to inquiries (Internal and external)
    • Assisting P2P manager/Team lead
    • Any other duties and responsibilities assigned to by the Finance Operations Manager from time to time.
    • Ensure that work carried meets the requirements of the Group Integrity and Confidentiality standards and procedures.

    Qualifications

    • Relevant bachelor’s degree in accounting/Finance with at least 2+ years’ experience as a finance/accounting generalist
    • Professional qualifications in Finance/Accounting an added advantage.
    • Required candidates must speak,read and write in Arabic Language.
    • Experience with local country clients/suppliers will be an asset.
    • Knowledge and attitude in administrative processes
    • Ability to adapt quickly and demonstrate flexibility.
    • Able to work independently.
    • Strong team player.
    • Customer service oriented.
    • Good analytical and problem-solving skills.
    • Detail oriented.
    • Positive and learning attitude.
    • Focus on achieving results and continuous improvement.
    • Fluent in finance terminology
    • Good written and verbal communication skills.
    • Experience (intermediate level) in working with MS Office applications (Excel, Word, Power Point).
    • Knowledge of Oracle E Business suite

    Additional Information

    • As an accounting officer you will be part of a team responsible for performing tasks within the Purchase to Pay (P2P) Pay) process (Accounts Payable and Travel Expense) as well as your involvement during the Month End Closing activities.
    • The performance should meet the requirements defined in the SLA/KPI’s (timely, accurate).

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    Method of Application

    Interested and qualified? Go to SGS on jobs.smartrecruiters.com to apply

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