Job Purpose:

To receive and check
invoices received from different company departments and external
vendors, followed by approving the payment voucher ensuring an accurate
process flow.

Job Responsibilities:

• Approve
  the invoices booked at the relative account and cost center, with
  complete documents and recording them in a certain time frame.
• Approve the payment after checking the due date of payment.
• Approve the closing journal voucher (JV), Accrual JV, adjustment JV and account analysis.
• Participate in system projects to enhance the monthly and annual financial reports.
• Set
  service level agreement (SLA) with other departments like
  Administration, Technical and Commercial) to ensure service quality.
• Customer
  Centricity: (Sales /cc Staff) Creates a positive customer experience at
  the point of sale and post-sales journeys. (Non-sales) Creates a
  positive internal customer experience during internal customer journeys
  and touch points Innovation: Continuously learn new trends in the market
  and propose new ideas, approaches and insights
• Operational
  Excellence: Takes responsibility—Accepts responsibility for outcomes of
  ones work; with focus on accurate high-quality operations daily
  routine, processes and workflows.
• People Management:
  Demonstration of team spirit and a proactive collaboration with cross
  functional projects. Demonstrate company values and compliance with
  company policy.

Qualifications & Experience:

• University Degree in Accounting (faculty of commerce)
• Minimum 2 to 3 years of experience. (Area of experience)
• Good - Very Good - Excellent Computer skills, Advanced MS excel is required.
• Good -Very Good - Excellent in Arabic & English (Reading, Writing & Oral).
• Communication skills.
• Previous experience in Telecommunications Company is desired.
• Oracle experience is essential.

Apply for here