DESCRIPTION

Job Description

The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement.

Responsibilities include, but are not limited to:

- Working on complex vendor queries and resolving the queries in a time bound manner

- Working on underlying issues and fixing the root cause/s

- Liaising with internal teams to understand vendor issue and working towards resolution

- Contacting internal stakeholders and coordinating with them on vendor queries

- Managing competing priorities

Skills

BASIC QUALIFICATIONS

Basic Qualifications:

- Arabic & English Communications skills - Written & Verbal

- Graduation Degree in Accounting/Finance or a related field

- Experience of working on time critical processes

- Working knowledge of Outlook, Excel and Word

PREFERRED QUALIFICATIONS

Preferred Qualifications

- Advanced Excel skills are advantageous

- Knowledge of Oracle Financial Application (OFA) experience

- Knowledge around supplier/vendor payment queries

- Candidates with experience in Account Payable/Finance related processes