Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. 

By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day

Supports in performing activities pertaining to the Procure to Pay process. This includes the following:

• Invoice Management
• Vendor Management
• Month End Reconciliations
• Travel and Expenses

The job holder is required to coordinate and liaise with internal and external parties to facilitate transaction related clarifications. Additionally, the individual is required to initiate and participate in continuous process improvement initiatives within the function.

What you will do:

• Validate, approve and post invoices
• Manage exceptions follow up
• Generate payment file
• Verify payments processed
• Record and reverse accrual
• Support invoices inquiries
• Close accounts payable
• Create/ modify vendor master data
• Review vendor master data database
• Validate claims and supporting documents
• Post claims
• Perform clearing
• Manage exception follow up
• Perform settlement clearing against bank payment