Company DescriptionNow it\'s your time to join the #1 bank in the Middle East and one of the most prestigious financial companies in the region. Shaking up the world of banking requires a lot of smarts and skill. We\'re looking for the brightest and best to help us reach our goals and we\'ll also help you reach yours. Your success is our success as you grow stronger in your career. Join us and leave a legacy of your own, as a pioneer in both the company and the industryJob Purpose:To handle the invoice processing activities on daily basisKey Accountabilities:Generic Accountability
Ensure that work activities are in line with Bank\'s Standard Operating Procedure (SOP\'s)
Accounts payable activities
Coordination with Internal & External stakeholders
Respond to queries from Stake holders & Vendors
Preparation of MIS
Contribute to continuous Process improvement
Any other activities as assigned by the Supervisor
Job Specific Accountabilities
Processing of Invoices in Oracle Fusion system (PO & Non-PO)
Ensure Invoices are processed/verified in Oracle Fusion system.
Ensure to clear all the aged invoices on priority
Ensure no ageing invoices
Ensure Turnaround time within agreed SLA
Ensure the accuracy of Invoices processed
Job Context: * To Process the invoices on daily basis
Respond to all queries from Internal and External Customers.
Ensure Invoices are processed with applicable VAT treatment and correct GL account.
Prepare upload entries & ensure there are no ageing transaction in GL-251495 & GL-251490