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S2P Associate Accountant

Date: 22-May-2023

Location: EG

Company: Majid Al Futtaim

The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, GL supporting activities.


  • Support In The Closure Of Payable Transactions.
  • Maintain All Vendor Accounts Within Company Policy
  • Review Submitted Payment Requests By Various Departments For Suppliers Are In Line With The Governing Policies And Procedures
  • Responsible For Assigned Vendor Account Reconciliations And Necessary Follow Up Action
  • Review Staff Travel And Expense (T&E) Reimbursement Claims In Accordance With Company Policy
  • Monitor Aging Vendor Aging On A Monthly Basis, To Clear Issues If Any In A Timely Manner
  • Process Invoice Booking / Payment As Assigned By Process To Pay Process Lead Manager (Invoice Booking, Grn..)
  • Perform Accruals While Ensuring Supporting Statements And Workings Are In Attachment


  • Bachelor’S Degree In Finance/Accounting Is A Must
  • Advanced Ms Word, Excel And Powerpoint Experience
  • Minimum 1 Year Of Experience Working In Finance Department Including Some Experience Within Accounts Payable Function
  • Analytical & Numerical Skills, Attention To Detail
  • Good Written & Oral Communication Skills - Fluent English
  • Organizational Skills


  • At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
  • Work from any country in the world for 30 days a year.
  • Work in a friendly environment, where everyone shares positive vibes and excited about our future.
  • Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.