What are the job requirements?

• Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's  process.Monitor work-flow in queue and ensure all the approvals are per the requirements.
• Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing
• Ensure proper Accounting and Controls are performed for processing activity by following all established policies and  procedures
• Handle critical queries and provide accurate information to country and managers. 
• Preparation and forwarding all reports relating to the particular ARE before the deadlines.
• Identify and implement process improvements and best practice initiatives.

What do I need to possess to qualify for this role?

• Accounting Knowledge, understanding of P2P process and its various controls
• Proficiency in MS Office packages like Word,Excel,Powerpoint
• Proficiency in ERP like SAP
• Excellent Verbal and written Communication skills in Arabic Language (Follow UAE time zone and working days)
• Degree in Accountancy or Finance
• Minimum 2 -4 years working experience in Account Payable