Now 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 industry
KEY 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
Reconciliation and reporting of VAT to Group Tax team.
Reviewing of invoices processed with appropriate Tax treatment.
Processing of Invoices in Oracle Fusion system (PO & Non-PO).
Ensure no ageing of invoices.
Ensure Turnaround time within agreed SLA.
Ensure the accuracy of Invoices processed.
Ensure team\'s turnaround time is within agreed SLA\'s
Ensure to clear all the aged invoices on priority
Ensure the accuracy of work completed by team
Ensure to resolve the escalation by Internal & External within SLA\'s
Qualifications
Minimum Qualification
Bachelor\'s degree in Commerce or related discipline.
Exposure to Accounts Payable in Oracle Fusion preferred.
Good communication skills.
Minimum Experience
5 years\' relevant experience in the banking sector with at least 3 years in similar position in Accounts Payable.