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.

Report To Position Name

 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_ESSENTIAL

University Degree in Accounting (faculty of commerce) Minimum 2 to 3 years 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).

QUALIFICATIONS_DESIRABLE

Previous experience in Telecommunications Company.

EXPERIENCE_ESSENTIAL

Oracle

EXPERIENCE_DESIRABLE

Communication skills

CERTIFICATIONS_ESSENTIAL

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