Accountant
Atlas Copco
Job Description
You will be responsible for one of the following areas based on needs
P2P Area
Invoice & Debit notes processing
Vendor Payments Prepare the payment proposal as per agreed calendar, ensuring the correctness and respecting the deadlines.
Maintain vendor master data up to date
Analyze vendor accounts, solve negative balances Reconcile vendor statements.
Quality & Performance, Meet the defined KPI within PtP department,
Follow the process and company policies
OTC area
Invoice and Credit notes processing
Bank receipts and payments
Maintain customer master data up to date for tax purposes
Quality & Performance, Meet the defined KPI within OtC department, Follow the process and company policies.
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
Skills
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 Accounting or similar.
Max 5 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.
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