Years Of Experience

Education Requirement

Languages

Job Type

Job Description

• Perform monitoring and ensure the timely and accurate processing of payments to staff, suppliers, and service providers for MARAKEZ (including tax payments).
• Prepare and enter accounting journals (from source documents) for assigned projects into the financial information system.
• Perform monitoring and ensure the accurate allocation of costs to each activity to ensure timely and accurate accounting of payables.
• Implement the payment process by receiving and registering suppliers’ invoices, verifying against contract agreements and terms of payment and liaise with Cash Management for the timely execution of payments.
• Perform verification and processing of payroll based on submission from Support Services.
• Perform reconciliation and rectification of discrepancies in the payment transactions.
• Control the accounting of petty cash payments for MARAKEZ and subsidiaries.
• Manage A/P Administrator(s) as needed.
• Responsible for processing invoices and issuing payments

Job Requirements

• Bachelor degree in Accounting.
• Professional accounting qualification e.g. CPA, CIMA, CA, ACCA.
• 1-3 years of experience in financial accounting and management accounting experience.
• Experience of accounting within real estate or related industry is preferred.
• Experience in cash management.
• Proficient use and command of computer (office: word-excel-power-point) & Oracle.
• Good analytical skills.
• Knowledge of and ability to apply international accounting standards and ERP systems.
• Knowledge of and ability to adhere to internal controls.
• Vigilance and detail oriented.
• Strong communication skills.
• Strong time management capabilities.
• Excellent command of the English language