مطلوب حسابات دائنة لدى زين الكويت

ZAIN1821 – Accounts Payable

About the job

About The Role

The Accounts Payable Specialist is responsible for processing accounts payable invoices in an accurate and timely manner, ensuring that all invoice requests are in compliance with policies and procedures, complying with local financial legal requirements.

Responsibilities

Lead the preparation of the month end closing process, follow up, reconciliate with other departments regarding payment and accruals to ensure timely month end closing

Ensure and review original invoices, check requests along with the proper authorized approval of the payment requests as per the authority Matrix & Applying prepayment invoices
Ensure matching of POs with the correct expense accounts as per the nature of expenses (product or services nature) making sure all supporting document is attached such as a contract, certificates, & reports
Ensure invoice discrepancy resolution with procurement or requested departments to ensure that the correct amounts are shown in the reports
Ensure maintenance of accounting controls by following policies and procedures, complying with local financial legal requirements and secure financial information by keeping information confidential
Ensure maintenance of accounts payable ledgers by analyzing and reconciling accounts, preparing accruals, analyzing variance analysis reports on monthly expenditure
Ensure review of original invoices, check requests along with the proper authorized approval of the payment request as per the authority matrix
Perform all the above-mentioned roles and responsibilities in compliance to the Information Security Management System (ISMS) policies and report any information/physical security breaches or incidents to the supervisor/manager immediately
Be aware of, and adhere to, all environmental requirements as set by the statutory bodies in Kuwait, or by the published policies of Zain Group/Kuwait
Zain abides by fulfilling the occupational health and safety certificate requirements that establishes and maintains an OH&S management system that eliminate hazards and minimizes OH&S risks (including system deficiencies), take advantage of OH&S opportunities and addresses OH&S management system nonconformities associated with its activities

What We Need From You

إقرأ أيضا:وظيفة شاغرة: مدير التجارة الإلكترونية والهواتف المحمولة لدى طيران الإمارات في دبي

Skills

Ability to lead, inspire and motivate stakeholders towards a common goal
Strong expertise in quantitative modelling, financial accounting and reporting
Ability to run deep dive financial analyses
Experience with accounts payable, financial dashboards and problem structuring
Advanced MS Office skills (Excel, Word, PowerPoint, etc.)
Clear ability to understand the dynamics of financial data to extract relevant information
Strong problem-solving skills and ability to identify and frame key issues
Excellent written and verbal communication skills
Ability to analyze a situation and produce creative, original and useful solutions
Strong understanding of telecommunications products, trends and technology markets

To be considered for the position, you will need to meet with all of the below requirements:

Bachelor’s Degree required: Preferred in Accounting, Business or a related field
5+ years’ experience in a related field.

About Application Process

If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):

إقرأ أيضا:وظائف للجنسين في شركة حسن جميل للسيارات في الخبر