Date: 01-Apr-2019
Location: Cairo, EG
Company: Al Futtaim Private Company LLC
No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
About the Position
Role Purpose
Ensure appropriate documentation and approval and payment in accordance with the company policies, and procedures.
Key Accountabilities
Review all invoices for appropriate documentation and approval prior to payment and Prepare and direct of daily vendor payment recommendation.
Prioritize invoices according to payment terms
Match invoices to checks, obtain all signatures for checks / wire and distribute checks accordingly
Reconcile vendor statements, research and correct discrepancies, and respond to all vendor inquiries
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices invoices
About You
Minimum Qualifications and Knowledge:
A degree in Accounting or Finance is required
Minimum Experience:
Minimum 1-3 years of relevant experience
Job-Specific Skills:
Strong Excel and database skills.
Strong understanding of setting up and organizing database and spread sheets.
Reasonable verbal and written communication skills.
SAP financial application experience preferred.
Behavioural Competencies :
Communication
Teamwork
We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.
As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.
