Accountant [T500-15080]

JOB PURPOSE This 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 ACCOUNTABILITIES Key Accountabilities Functional Accountabilities:

• Timely matching of supplier invoices to deliveries
• Resolve all errors relating to invoice matching
• Following up with supplier for outstanding invoices.
• Process debit memos for pricing corrections.
• Deal with ad hoc queries relating to invoice matching
• Maintain proper document filing and storage protocols of company
• Maintains financial security by following internal controls.
• Maintains customer confidence and protects operations by keeping financial information confidential.

• Bachelor's degree in accounting or finance
• Professional Certifications (Include any specific Certifications needed to do the job)
• Any accounting related certifications and advanced excel skills

• Minimum 2–4 years of experience in Accounts Payable or related function with supervisory experience.

• Head of Operation/DC (Director, Store, ROM)
• Commercial, Supply chain and HR BP-Finance.

• Financial and analytical skills
• Attention to details
• Microsoft Excel
• Oracle Fusion and IMCS preferred
• Excellent Fluency and Written Communication in English.
• Arabic proficiency is desirable
• Excellent communication and interpersonal skills to foster vendor and team relationships
• Strong organizational skills and the ability to prioritize multiple tasks in a fast-paced environment.