• Invoice & Debit notes processing
• Vendor Payments Prepare the payment proposal as per agreed calendar, ensuring the correctness and respecting the deadlines.
• Maintain vendor master data up to date
• Analyze vendor accounts, solve negative balances Reconcile vendor statements.
• Quality & Performance, Meet the defined KPI within Pt P department, · Follow the process and company policies

OTC area

• Invoice and Credit notes processing
• Bank receipts and payments
• Maintain customer master data up to date for tax purposes
• Quality & Performance, Meet the defined KPI within Ot C department, Follow the process and company policies.

Travel and Expenses area

• Expense Note processing
• Prepare the payment proposal as per agreed calendar, ensuring the correctness and respecting the deadlines
• Prepare payments for approved advances correctly in ERP system
• First line support for Concur to the customer center employees.
• Perform at the highest quality level, Meet the defined KPI within T&E department , Follow the process and company policies
• Supplying auditors with the required data for the audits in the region

Skills

• As a person, you are analytical, proactive, solution oriented and used to work under time pressure.
• Transactional based exposure.

Experience and knowledge

• We are looking for a person with a university degree Accounting or similar.
• Up to 3 years experience in accounting in a Multinational company .
• Experience in the Accounts Payable area is a plus.
• Very good command (written and verbal) of English and Arabic language is a must.
• End-user experience with MS Office applications (Excel, Word, Power Point) as well as experience of working with ERP and scanning and workflow systems required.