Job Requisition ID: 158254

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world\'s most admired and innovative brands. Al-Futtaim Group\'s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

Overview of the role:

Supports in performing activities pertaining to the Procure to Pay process. This includes the following:

Invoice Management

Vendor Management

Month End Reconciliations

Travel and Expenses

The job holder is required to coordinate and liaise with internal and external parties to facilitate transaction related clarifications. Additionally, the individual is required to initiate and participate in continuous process improvement initiatives within the function.

What you will do:

Validate, approve and post invoices

Manage exceptions follow up

Generate payment file

Verify payments processed

Record and reverse accrual

Support invoices inquiries

Close accounts payable

Create/ modify vendor master data

Review vendor master data database

Validate claims and supporting documents

Post claims

Perform clearing

Manage exception follow up

Perform settlement clearing against bank payment

Requires skill to be successful:

Knowledge in IFRS / MFRS / other local regulations

Audit background is preferred

Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Access, Outlook)

Demonstrated ability to work effectively in a multi-national organisation

Detail-oriented and reliable

Problem solver, with a continuous improvement mindset

What qualifies you for the role:

Degree in Accounting/ Finance/ Business (or any other related fields)

Certified Chartered Accountant is preferred

1-2 years of experience in finance related functions

About Al-Futtaim Retail

Al-Futtaim Retail has established itself as one of the leaders in Retail across the Middle East, Africa & Asia over the past 30 years. We have developed partnerships with some of the biggest and most respected Brands in the world including IKEA, ACE and Toys R Us in the Middle East and the Inditex Group of Brands (Zara, Mango, Bershka and P&B) across Asia. We are also one of the largest Global partners of Marks and Spencer\'s in both regions with over 75 stores offering both fashion & food options.

Most recently we have been responsible for bringing brands to the Middle East for the first time with the exciting launches of Watsons and B&Q and we aim to continue to be agile and adaptive to our markets with new launches and further development. For this to be possible we aim to recruit the best talent from all backgrounds who will continue to challenge and develop our diverse workforce which includes over 100 nationalities across 12 countries. Join us today and make a difference\xe2\x80\xa6

Al-Futtaim