Accountant

JOB PURPOSEThis position (Accountant) is responsible for the processing off all supplier transactions relating to Purchases, Supplier returns and related adjustments. Follow up with suppliers on transactions not processed. Maintain and prepare the necessary reporting as required by the department.JOB ACCOUNTABILITIESKey AccountabilitiesFunctional Accountabilities:Timely matching of supplier invoices to deliveriesResolve all errors relating to invoice matchingFollowing up with supplier for outstanding invoices.Process debit memos for pricing corrections.Deal with ad hoc queries relating to invoice matchingMaintain proper document filing and storage protocols of companyMaintains financial security by following internal controls.Maintains customer confidence and protects operations by keeping financial information confidential.JOB FACTORS / REQUIREMENTSQualifications:Bachelor's degree in accounting or financeProfessional Certifications(Include any specific Certifications needed to do the job)Any accounting related certifications and advanced excel skillsExperience:Minimum 24 years of experience in Accounts Payable or related function with supervisory experience.Communication and RelationInternal:Head of Operation/DC (Director, Store, ROM)Commercial, Supply chain and HR BP-Finance.External:Suppliers and CustomersKey Competencies:Financial and analytical skillsAttention to detailsMicrosoft ExcelOracle Fusion and IMCS preferredExcellent Fluency and Written Communication in English.Arabic proficiency is desirableExcellent communication and interpersonal skills to foster vendor and team relationshipsStrong organizational skills and the ability to prioritize multiple tasks in a fast-paced environment. ATS