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
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 in Accounting or similar.
2+ experience in accounting audit firms or multinational experience is a must.
Experience in the Accounts Payable area is a plus.
Good command (written and verbal) of English and Arabic language is required additional languages is a plus.
End-user experience with MS Office applications (Excel Word PowerPoint) as well as experience of working with ERP and scanning and workflow systems required. apply from here